{"id":10,"date":"2014-03-29T08:58:00","date_gmt":"2014-03-29T08:58:00","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=10"},"modified":"2025-04-28T10:38:03","modified_gmt":"2025-04-28T10:38:03","slug":"create-drop-ship-purchase-orders-in-sage-100","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2014\/03\/29\/create-drop-ship-purchase-orders-in-sage-100\/","title":{"rendered":"Create drop-ship purchase orders in Sage 100"},"content":{"rendered":"\n
In this blog, we shall discuss the drop-ship feature available in the Sage 100 i.e. Sage MAS 90. Before we proceed, let\u2019s understand what is meant by the Drop-Ship orders. \u2018A drop-ship return item is merchandise returned directly to the vendor by the customer\u2019. The above is the definition provided in Sage 100 Help documentation. One thing that is worth mentioning is that the Drop-ship returns do not affect inventory, therefore, restocking charges are not calculated for drop-ship items.\n

While creating the Drop-ship order, we enter the sales order number in Purchase Order Entry and the customer number and address information is automatically assigned as the ship-to address on the purchase order.<\/p>\n

Since Purchase Order Entry provides a direct link to the Sales Order module for drop-ship orders, one can enter drop-ship orders only if the Sales Order module is installed and if another purchase order number is not assigned to the sales order line.<\/p>\n

We understood the mechanism of the drop ship orders; let us now create an order in Sage 100.<\/p>\n

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