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At the Financial User's Group meeting, I was told that we should consider using direct shipping (aka back to back shipping) for situations where we buy an item and then have it shipped directly to our customer without going through our inventory. I've searched the 3.5.1 online documentation and all I can find is where to turn on the Reservation Monitor. The docs say that it handles the back-end processing for direct shipments. What I need is to know how to actually do a back to back shipment. Can anyone point me to the relevant documentation? Mark A. Faulhaber Director I/S Griffin Industires 4221 Alexandria Pike Cold Spring, Ky 41076 Phone 606-572-2507 Fax 606-572-2575 +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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