Changing a Sales Order's Shipping Branch

After an order has been entered, or during order entry, you can change the order's shipping branch. You cannot change the shipping branch of an order that has already been invoiced.

To change an order's shipping branch:

Create or open a sales order and display the order's Body screen.
Use the Mode hot key to display a list of options.
Select Ship from Different Branch and press Enter to display the Direct Shipment From Different Branch screen.
In the Enter New Shipping Branch field, enter the number that identifies the branch from which to ship the order.
If your change over-commits inventory in the new shipping branch, the system displays a warning. Enter Y if you have the authority and want to continue changing the shipping branch. Otherwise, enter N to cancel the change.
Press Esc to return to the Sales Order Entry Body screen. The ShpBr field reflects the new branch.