POS Drop-Ship an Item

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1. Select to "left-click" the mouse on an object, usually a row in a table, in the context of Monsoon OMS 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 graphical user interface (GUI) and click Revise Item. The Revise Line Item individual products listed on an order screen opens.

2. Select Drop-Ship an order placed with a supplier for an item or items that are not normally stocked by the retailer; the supplier then ships the merchandise directly to the retailer's customer. The retailer never takes physical possession of the merchandise. this item.

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 DropShip box on the line item of the POS screen is now selected. Note: You cannot select or clear the DropShip box on the POS screen; you must use the Revise Item screen to change the item's status.

6. Create the drop-ship purchase order for the item from Main Menu > Process My Orders > View and Process My Orders > Shipping > Drop-Shipments.

Additional Information

Created: 7/27/12

Revised: 8/13/12

Published: 04/13/16