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:
Open a sales order and display the order's Body tab.
Note: You can also change an order's shipping branch information at the order generation level from the Detail Scheduling tab.
From the Edit Order menu, select Ship Branch to display the Direct Shipment From Different Branch window.
In the Enter new shipping branch field, enter the new branch number from which you want to ship the order and click OK. The Ship Branch field on the Body tab displays the new shipping branch.
Note: If your change over-commits inventory in the new shipping branch, the system displays a warning. You can only over-commit inventory in another branch if authorized.
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