Click Accounts receivable> Common Forms> Sales order.

Create a sales order.

From the sales order header, click Functionsand select Create direct deliveryfrom the submenu to open the Create direct deliveryform.

The Create direct deliverydialog box lists all sales order lines in the sales order and includes the preferred vendors.

Note
You can set up a preferred vendor for an item per site, warehouse, location, color, size, and configuration in the Item coverageform on the Generaltab. For more information, see Item coverage (form).

If needed, change the vendor account number in the Vendor accountfield.

Select the Include allcheck box if you want to create direct deliveries for all the sales order lines in the form.

Select or clear the parameters in the uppermost part of the form and click OKwhen you are finished.

A purchase order is automatically created in the Purchase orderform.

All updates to the selected sales order lines are now performed by using the Purchase orderform with the exception of invoicing. You must still invoice your customer manually.