P/O Receipt Entry Drop-Shipment Address Screen


Type the name of the contact person or position at the drop-shipment address, and enter a phone number, fax number, and e-mail address if appropriate (or accept the displayed information).
If you are creating a receipt from a purchase order, the contact, if any, entered with the drop-shipment address on the purchase order is displayed, but you can change it.

This field appears if you selected Customer Number or Customer Ship-To Address in the Set Drop-Ship Items To field.
To enter a drop-shipment to a customer from your Accounts Receivable database, type the customer number or select it from the Finder.
When you enter a customer number, the address and other information entered for the customer in Accounts Receivable is displayed, but you can change it.
If you are creating a receipt from a purchase order, the program displays the customer number, if any, entered with the drop-shipment address on the purchase order.

This field appears if you selected Customer Ship-To Address in the Set Drop-Ship Items To field.
Type the code for the customer's ship-to location, if any, at which the drop-shipped items were received, or select the location from the Finder. You can enter a ship-to location only if you have defined ship-to locations in Accounts Receivable for the customer.
When you enter a ship-to location code, the address and other information entered for the location is displayed, but you can change it.
If you are creating a receipt from a purchase order, the program displays the customer ship-to code, if any, entered with the drop-shipment address on the purchase order.

This field appears if you use Inventory Control and you selected Inventory Location Address in the Drop-Ship Items To field.
If items were drop-shipped to an inventory location other than the location specified for the detail line, type the location code or select it from the Finder. When you select a location code, the address and other information entered for the location in Inventory Control is displayed, but you can change it.
If you are creating a receipt from a purchase order, the location code, if any, entered with the drop-shipment address on the purchase order is displayed, but you can change it.

Specify the type of drop-shipment address you are entering. You can select:
- Address Entered— select this option when you want to type the address information for the shipment.
- Inventory Location Address—select this option when the items were drop-shipped to a different Inventory Control location than the designated receipt location.
- Customer Address— select this option when the items were drop-shipped to the address of one of your Accounts Receivable customers.
- Customer Ship-To Address—select this option when the items were drop-shipped to one of the ship-to addresses defined for the customer in Accounts Receivable.
Overview
Use this screen to enter or edit address information for a detail where the goods were shipped directly to an address other than the inventory location specified for the detail line.
To enter a drop-shipment address:
- In the Drop-Shipment Address screen, select the type of address to enter.
- Select the location code, customer number, or ship-to location code for the address, as needed.
- Type the address or edit displayed information.
- ClickClose.
To edit a drop-shipment address:
- Make the changes you need in the Drop-Shipment Address screen. You can change all the information in the screen, including the type of address.
- When finished, clickClose.
To delete drop-shipment addresses:
On the Receipt tab, change the entry in the Drop-Ship field to No for the selected detail, or clear the Drop-Ship option on the Detail Items/Taxes form (click the field or press the Shift and F9 keys at the same time in it).