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POS Drop Ship

1. Select to mouse "left-click" on an object, usually a row in a table, in the context of Order Manager documentation the item in the Item Details section of the POS abbreviation for Point of Sale. The cash register interface for use with walk-in business at "brick and mortar" stores. Used with barcode scanners and cash drawers. Sales made on the POS screen draw from the same inventory as orders imported from online stores. screen synonymous with the Microsoft Access Form Object or user interface. and click the Revise Item button. The Revise Line Item individual items listed on an order dialog box opens.

2. Click the Drop Ship an order placed with a supplier for an item or items that are not normally stocked by the merchant; the supplier then ships the merchandise directly to the merchant's customer. The merchant does not take ownership of any of the supplier's inventory. this item check box.

3. Select a supplier vendor from the drop down list if necessary. Note: For new transactions or recalled transactions where the drop ship order has not yet been placed, you can change the supplier using this screen if necessary.

4. Click OK.

5. The Drop Ship check box on the POS screen is checked. Note: You cannot select or de-select the Drop Ship check box on the POS screen; you must click Revise Item.

6. Process the drop ship order from the View Orders screen in the Order Manager.

Created: 1/20/12

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