Drop ship an order

Available in Microsoft Office Accounting Professional 2009 only.

You can purchase products from a supplier and send them directly to a customer.

  1. Create a purchase order for the products.

  2. In the Deliver To field, enter the customer's address.

    Note: If you use jobs, you can enter a job name as a reminder to create an invoice.

  3. When you send the purchase order in an e-mail message or export the purchase order to Microsoft Office Word, your address appears at the bottom, under Send all correspondence to.

  4. When you enter the supplier purchase invoice, create an invoice.

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