To use the line item direct ship feature, the following options must be enabled or set up on your Eagle system.
The following system options must be enabled on your system.
Direct Ship on System (ID#5471)
Advanced Order Entry on System (ID#76)
In Options Configuration, verify that both options are set to Yes. In the Options Configuration window, set Subsystem to All and set Options to MSY - System Parameters to view these options. If the option is set to No, contact the Eagle Advice Line at 1-800-322-3077. For help with the Options Configuration window, click here.
Review and set up the following configuration options related to the application.
Department used to maintain Direct Ship accounts (ID# 5350). Indicating a specific department for direct ship items is optional. For more information about setting up this option, click here to go to the help topic.
Record "Direct Ship needs to be invoiced" alerts (ID# 3327). If you use alerts, you have the option to have an alert sent when direct ship items have been received against a purchase order. For more information about Eagle Alerts, click here to go to the overview topic.
Set security bit #763 to Yes to allow the clerk to enter direct ship line items on a POS order transaction. For help with setting security bits for users, click here.