Direct Ship Process Form
This is the Direct Ship Process (F12) form, which is a bit more complex than the one's for other Point of Sale activities, because you are actually processing two different documents at the same time:
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a Direct Ship order and
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a Purchase Order.
For this reason, you need to collect enough information to satisfy the needs of both types of forms. Most of the information is completed for you.
Process Direct Ship Document (US Local)
If the account has foreign currency settings, multiple currency options display:
Process Direct Ship Document (UK Local)
Direct
Account
Delivery
Adjustments
Purchasing
Attachments
Transmit