Direct delivery -AX 2012 R3

 

Delivering a product to customer directly from vendor.

 First create the sales order to the customer, as usual the sales order process should be followed.

 

 

After selecting the sales order items, click the direct delivery option.  

 

In the create direct delivery tab, select the vendor that is who you have to collect the product. And make sure the include box is filled.

 

 After creating direct delivery, the message will be delivered as purchase order is created.

 

 Then the purchase order tab opens, click the purchase order option and confirm it.

 

     

     

Then the sales order tab opens and confirm it and do the process until invoice (both in sales and purchase order – alternatively)

 

After confirming the status will change into delivered.

 

After product receipt ,the purchase order status changes into received.

 

     

     

Invoice the sales and purchase order.

 

     

     

    

After invoice process overs , confirm it in the item inventory.