Drop Ship User Docs

Drop Ship is Frappe app for drop shipping businesses. It is to be used along with ERPNext. It extends ERPNext for business whose suppliers directly ships to customer. This app processes sales orders into drop ship invoices.

Currently the effect on GL on submit of Drop Ship Invoice is

1. Receivable account Dr .... Total selling price
1. To Income account .... Total selling price - (Purchase price + Purchase tax)
2. To Payable account .... Purchase price total + Purchase tax total

Drop Ship creates a desk icon for the module. Setup Section has drop ship settings for setting Default Accounts and cost centers for company.

Before using :

1. Set Price Lists - Buying price list is required for auto populating Purchase prices for drop ship invoice
2. Set Item Tax - Set item tax rate in Item master and set default tax account for company in drop ship settings. This is required to set item tax in drop ship invoice items.

Contents

1. Setup
   1. Drop Ship Settings
2. Drop Ship Invoice