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Customer Blind Ship

Jeremy Johnson avatar
Written by Jeremy Johnson
Updated over 4 years ago

Do you have a Customer that would like you to drop ship Orders to their Customers?

In the past The Business Edge required you to enter your Customer’s Customer as a new address in the Entity File. This could result in many addresses in your Entity file that are used rarely or only once. The Business Edge has a new option to alleviate this as well as accommodate Customers that primarily have Drop Ship Orders – Customer Drop Shipment Feature.

When your Customer would like you to drop ship their orders directly to their customers you will go to the Final screen of the Order to enter the requested drop ship address. Click on Order Options under Additional Information/Options section

Change the Blind Ship Order for Customer Flag to Yes. This will automatically print the Customers Bill to Name on the Heading of the Packing List.

This will automatically print the Customers Bill to Name on the Heading of the Packing List. After you change the flag you can then enter the drop ship address under One Time Ship address and select NO to the last question on the page which is: save as new address

Now, your Customer’s Order will appear with the drop ship address as the ship address on the order and your Customer’s name as the bill to name.

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