Drop-Ship Fulfillment

SKUs with a Fulfillment Type of Drop-Ship are fulfilled directly from a Vendor to the Customer.

If in Setup>System Settings>Order Lifecycle Management>Automation>Enable Drop-ship Fulfillment Automation is enabled then when an order is captured, a purchase orders is created for Drop-Ship inventory and sent to the Purchase Order Queue. The inventory will be sourced from a Vendor with available Vendor Stock. Drop-Ship Vendor typically will be reflected in CORESense as having unlimited inventory or you can import actual vendor inventory.

Optionally, CORESense can first attempt to assign reserved or in stock inventory and then box inventory and create shipments.

Optionally, CORESense can source inventory from the Default Vendor if No Vendor Stock is Available.

Shipment date and tracking information is either updated manually upon email notification of shipment by the vendor or using a data feed import.