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Carrier and service from the master list
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You need to select the [Carrier and Service from the master list].
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Click on [Save].
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You must follow the identical actions as in scenario 1.
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Since you chose [Carrier and Service from the master list] there will now be three columns in the Purchase Receipts.
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You need to enter the [Tracking Number], [Master Carrier], [Master Service].
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Click on [Release].
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You can view a pop-up with [Operation Completed].
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In the sales order you can see that shipment is created with Drop-Shipment with Drop- Ship tracking number, Shipment Nbr, Shipment Service.