Version: eXtendOrders 2.0.0.25 and
above
Audience:
Administrator
Overview
Depending on the routing of your
eXtendOrders-configured order, multiple
purchase orders (POs) will be created based on
the vendors you specify for blank items, their
decorations in the configurator, and their
shipping routes. This article explains how
shipping details are set on these generated
POs and where they come from.
Configuration
Customer shipping details
Customer shipping information comes from the
following Sales Order fields:

- Shipping Address - From the Ship
to Address field
- Shipping Method - From the Ship
Method field
- Ship Date - From the Ship
Date field
- In Hands Date - From the End
Date field
- Customer Shipping Account# - From
the eXtendOrders field V2C SHIP ACCT #
{custbody_extend_v2cshipacctnum}
Vendor shipping details
You enter vendor shipping details in the configurator. The default shipping address is
automatically populated from the vendor record
if available, but you can change it as
needed.

How shipping details flow through the PO
chain
When you approve the Sales Order, the system
generates purchase orders and applies shipping
details as follows:
- Blank vendor PO - Contains the
shipping details of the first decorator
(so the blank items ship directly to the
decorator)
- First decorator PO - Contains the
shipping details of the second decorator
(if you have multiple decorations)
- Subsequent decorator POs - Each
contains the shipping details of the next
decorator in the chain
- Final decorator PO - Contains the
customer's shipping details (so the
finished product ships to the
customer)
Special order handling
If you mark the cluster as a Special Order, the
blank PO will still have the first decorator's
shipping address, but all decoration POs will
ship to your company or the selected
subsidiary's address.
