thumb_up
thumb_down
link
Copy link
Copied
insert_emoticon
lmatfy
Copied

Collect orders on a packing slip

In principle, one order results in one packing slip. However, you can also have multiple orders gathered together on one packing slip.

To collect orders together on a packing slip:

  1. Go to: General / Configuration / Integration settings / Sales contact profile.
  2. Open the properties of the sales contact profile..
  3. Select the Collect orders on packing slip check box.

  4. Click on: OK.

Directly to

  1. Configure the (sales) order process
  2. Set up the order process
  3. Configure advance payment
  4. Configure down payment
  5. Configure stock check
  6. Configure e-mail
  7. Collect orders on a packing slip
  8. Allow the e-mailing of credit invoices via Output
  9. Authorise changes to a contact in an active order

Process

Order process

Work area

sales