Set up the packing slip completion

When all the packing slip lines have been picked you can create an invoice from the packing slip. Before you can convert a packing slip into an invoice, you must first report the packing slip as ready. Using a logistics setting you can specify that the packing slip is to be reported ready directly from the scanner.

To set up the packing slip completion:

1. Go to: Order Management / Management / Settings.
2. Go to the tab: Order Management.
3. Select the Report packing slip complete from scanner check box if you want to automatically report the packing slip as ready as soon as the packing slip has the Fully scanned status.
4. Click on: OK.