Authorise packaging

If you want to enter a packaging or returnable packaging in a sales order, you must first authorise this.

Configure authorisation:

1. Go to: General / Management / Authorisation tool.
2. Go to the tab: Group maintenance.
3. Select the group to authorise.
4.  Go to the tab: Authorisation.
5. Go to: Order Management / Sales process / Packing slip / Packing slip / Actions.
6. To authorise the actions: Return packaging and Packaging.
7. Close the Authorisation tool.
8. Click on Yes in the message.

   De omgeving opent automatisch opnieuw, met de nieuwe instellingen.

See also

• Configure authorisation