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NSC | How to Identify if an Item is a Drop Ship or Special Order Item?
Scenario:
The user wants to determine whether a specific inventory item is configured as a Drop Ship item or a Special Order item.
Solution:
To verify whether an item is set up as a Drop Ship or Special Order, follow these steps:
- Go to Lists > Accounting > Items (or use Global Search).
- Open the item in question.
On the item record:
- Go to the Purchasing/Inventory tab (tab name may vary depending on item type).
- Look for the following checkboxes:
- Drop Ship Item
- Special Order Item
These checkboxes determine the procurement method:
Checkbox | Meaning |
|---|---|
✅ Drop Ship Item | The item is configured for drop shipping—purchased from the vendor and shipped directly to the customer. |
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