Direct Ship Processing

Allowing direct ship transactions is a policy decision established for each customer and vendor on the system.  This decision decides the default shipment type for each order. 

Valid values for this flag are:

Y - Yes, default direct shipment transactions.

N - No, do not default direct shipment processing. 

The Default Direct Ship flag identifies whether the shipment type on the sales order line will default to 'D' (direct ship).  The shipment type helps determine whether direct distribution transactions are allowed.