Drop-Ship Vendor Returns: Mass-Processing Forms
In the following sections, you can find details about the mass-processing forms you may want to review to simplify the processing of documents.
Processing Multiple Returns
You can release multiple returns on the Release Purchase Receipts (PO501000) form by selecting the unlabeled check box for the purchase returns to be processed in the table and clicking Process on the form toolbar to release the process return.
Mass-Creating SO Invoices
You can create multiple invoices on the Process Orders (SO501000) form by selecting the Prepare Invoice action, selecting the unlabeled check box for the sales orders to be processed in the table, and clicking Process on the form toolbar to generate the SO invoice or invoices.
Mass-Creating Drop-Ship Invoices
You can create multiple drop-ship invoices on the Process Shipments (SO503000) form by selecting the Prepare Drop-Ship Invoice action in the Selection area, selecting the unlabeled check box for the documents to be processed in the table, and clicking Process on the form toolbar to generate the drop-ship invoice or invoices.