Split orders and drop shipping

There may be times when an order needs to be split for shipping. Daylite Sales Assistant handles this with ease.

From the invoice make a packing slip (see the page on making a packing slip). Every line item on the invoice will be sent to the packing slip. Delete line items that are not going to be shipped, or adjust the quantity of line items where the entire order is not being packed and sent.

Setting the packing slip unit numbers

If using inventoried products we recommend only fulfilling the number of units that are being sent, this will ensure that the order appears in the orders with pending stock report.

Drop shipping an order

If your business offers drop shipping (shipping directly from the supplier or warehouse to the customer) Daylite Sales Assistant handles this scenario as well. When making the packing slip ensure that the shipping address is correct on in Daylite so that the correct address is used on the document template when it is produced.

Default Address Icons in DSA

In this example Mickey Mouse is set as the default shipping address and with be used on Pacing Slips as the shipping address. Note that all of Mickey Mouse’s addresses will be available to choose from.

*Correct use of the default shipping icon with ensure that all the addresses are correct and save time when generating documents with Daylite Sales Assistant