Creating Pass Through Direct Orders

Pass Through Direct orders are direct sales orders that pass through your system without pricing, costs, or any G/L postings. All billing is handled through a third-party. However, you must account for these orders in your system and handle them appropriately.

In addition, by storing pricing individually for a distribution center lets you see the overall total of the order on a direct generation and this option lets the user decide whether to charge freight for the order or not.

To create a pass through direct order:

1. Create a sales order.

2. Add the virtual supplier items to the order and exit the order.

3. At the Create PTD prompt, click Yes.

4. Close the order to continue processing.

If you reopen the order, a Pass Through Direct indicator displays in the status bar at the bottom of the order: