# Assign Stock to Delivery Order-Set Scanning

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”** .

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Now Go to the **general option** > **Do Scanning type** > Select the option.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2023/05/as2.png" alt=""><figcaption></figcaption></figure>
