Sometimes it may be easier for you to drop ship large orders directly to your customer. When an invoice is marked as a Drop Ship invoice entrée assumes the product is going directly from the supplier to the customer (you are just brokering the product).

 

•This feature is not available when working with Sales Orders.

 

V. 3.6.34

Drop Ship invoices where there will not be an entrée Lot Number assigned to the lot item will be processed in Invoicing so any lot-based items will be processed as if they were non-lot items for that single invoice. (Internally the "Lot" setting of the item will be changed to "No".)

 

As a result, you will not be asked to provide lot information for the item, but you will be able to enter catchweight information.