How to drop ship orders to an alternate location

How to drop ship orders to an alternate location

Summary

SalesPRO software gives you the ability to drop ship products from the vendor to addresses other than your company shipping address. This article describes how to choose a dropship address. 

Instructions

  • From within Order Entry, go to the Delivery Tab.
  • Place a check mark in the box to the left of Vendors should drop ship to:
  • A hyperlink will appear - 'Select Address'.
  • When you click on the hyperlink, available addresses will be displayed.  These addresses can include: Customer Billing and Shipping, Sales Rep and Installer.  
  • Click on the appropriate dropship address, and then press OK.


Applies To:

  • SalesPRO Software

    • Related Articles

    • How to use the Drop Shipping feature in Solatech Focus

      Summary Typically purchase orders send to vendors through Solatech will be shipped to the company shipping address in your Solatech system. In cases where the shipment should go to an alternate location, Solatech gives users the ability to enter or ...
    • How to send Purchase Orders to vendors from SalesPRO

      Summary SalesPRO gives you the ability to send orders electronically to your vendors directly from your software.  The instructions below will show how to send purchase orders at the touch of a button. Please note that to send orders electronically, ...
    • How to Email Quotes, Sales or Orders from SalesPRO

      Summary This article explains how to create E-mails for printed output from the SalesPRO software. To Begin Before attempting to e-mail individual documents within SalesPRO software, be sure you have completed the e-mail setup process. More ...
    • How to remove the requirement for comments when closing quotes, sales and orders

      Summary Administrative users can determine whether or not comments are required when performing various actions for Quotes, Sales and Orders.  Once these choices have been made in application settings, they will apply to all users. More information ...
    • How to use the RGA Items button for Purchase Orders in Solatech Focus

      Summary: This document will overview the purpose of the RGA button in Purchase Orders, and explain how to use it. RGA stands for Return Goods Authorization. The RGA button is used when an item(s) on a specific PO is received from the fabricator that ...