Sometimes, distributors prefer to send product directly from the vendor to the customer's location. These instances are called a "drop ship". The setting of this option provides the default value for the drop ship field when creating invoices for the customer.

 

•The default value of the drop ship option can be changed on a per invoice basis in the Edit Billing Detail dialog of the invoicing system.

 

•When an invoice is drop shipped, none of the items on the invoice will be allocated or deducted from inventory.

 

•NECS recommends not enabling this option.