#Delete worksheet microsoft dynamics rms code
Select the purchasing code for the Drop Shipment. Creating a drop shipment Create a Sales Order: Go to File Departments > Sales & Marketing > Order Processing > Sales Orders On the sales line, in the Purchasing Code field, select a purchasing code that has a check mark in the Drop Shipment field.įigure 4. Highlight the “Purchasing Code” and “Drop Shipment” and select the Add button. Select the “Purchasing Code” and “Drop Shipment” from the Available Columns on the left side, once you have the field you want highlighted, select the Add button.įigure 3. The Customize Lines window will appear, as shown below. Show Purchasing Code and Drop Shipment fields. Select the option to Choose Columns…įigure 2. If you do not see Purchasing Code and Drop Shipment field, right-click your mouse to show a list of options. Second, you will need to set up you Sales Order Lines to show Purchasing Code and Drop Shipment field. Set up Purchasing Codes with Drop Shipment field checked. Go to File Departments > Purchase > Administration > Order Processing > Setup > Purchase Codesįigure 1. Setting up purchasing codes First you will need to set up your Purchasing Codes with the Drop Shipment field checked. NOTE: Before you can use this feature, you must first set up the customer, vendor, and item cards necessary for the order. A drop shipment is a shipment of an item or a consignment of items from one of your vendors directly to one of your customers.
#Delete worksheet microsoft dynamics rms how to
Need to ship an item directly from a vendor to a customer? Let’s walk through how to set up Microsoft Dynamics NAV 2016 to handle this process.
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