How to Handle Direct Ship Deliveries From Vendor to Customer This steps below cover how to direct ship material from a Vendor to your Customer
Create a "Ship Via" code for Direct Ship Orders:
Navigate to the Purchase Order Processing screen
Click the "Functions" tab at the top of the screen
Choose "Ship Via Code Maintenance" and select Add
You can then create Purchase Orders for direct shipping using this Ship Via Code. This allows for printing an Open P.O. Report by this code to see what orders are out there, and using it to follow up with the Vendor and/or Customer to confirm that delivery has been made. Most shippers can provide emailed confirmation of delivery when completed if set up on their account. When you confirm the delivery was made, you can Receive the P.O. in the system and close the P.O.
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