Assign Stock to Delivery Order-Set Scanning
PreviousDocument Attachment in Vendor PortalNextAutoSave Delivery Order After Scanning Completed -Assign Stock to DO – B2C
Last updated
Last updated
New updated added to the “Assign Stock to Delivery Order” : Allow set code scanning and Allow set name scanning.
To start this option set the configuration first : Go to the Order processing > Assign Stock to Delivery Order > configuration > Other option > tick the option “Consider Set code as item code if set not found” .
Now Go to the general option > Do Scanning type > Select the option.
