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By: Avinash

How to setup Drop-shipping ?

Drop-shipping is the process of delivering the products from supplier to the customer directly. There is no involvement of the inventory.

 

How to setup Drop-shipping?

 

1. Change the configuration settings of inventory to the following.

 

          Go to: Inventory > Configuration > Settings



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Set Routes and Drop shipping settings as the following.

 

Routes: Advanced routing of products using rules.

Drop shipping: Allow suppliers to deliver directly to your customers.

 

 

2. Change the configuration settings of Sales to the following.

 

          Go to: Sales > Configuration > Settings


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Set the Order Routing as  Choose specific routes on sales order lines

 

 

3. Must assign a vendor to the product that you want to Drop shipping.

 

          Go to: Product Form > Inventory Tab


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Here you can add Vendors for the product.

 

How to use it?

 

When we creating a sale order, there is an option to select the Route for the Sale order line. Select Drop shipping as the Route.


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Then confirm the Sale order. 

 

After confirming the sale order you can see the difference in the sale order form. In normal sale orders, there is a smart button appear for deliveries. But in this case, we can’t see that smart button.



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That means, here we didn’t move that product from our stock to the customer location. Instead of that, there create an automatic purchase quotation.

 

Note: If the sale order contains products with different vendors, then it creates multiple purchase quotations.

 

Go and validate the purchase quotation.

After validating the purchase quotation you can see in the sale order form, the smart button for Delivery has appeared.

You can either receive products from sale order section or from the purchase order section.

 

Note: If you are not giving a vendor under the product, then there create a procurement exceptions.


(Inventory > Reports > Procurement Exceptions)


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You can’t run that Procurement.


To run that procurement, go to products form again and make a vendor for that product (we are already discussed about this in above paragraph).


Then Run this procurement.


At that time a Purchase quotation will create.

 

 

Note: You can see the error message appear under the procurement exception, that tells the reason for the procurement exception.

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Comments

1

Nishant Rao

08/09/2017 - 8:11AM

Informative blog. Thanks for sharing such a nice blog on drop shipping setup




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