Setting options for Pack Slip– A summary of the activity
This activity allows you to set the default options for the various actions in the activities of the “Pack Slip” business component. You can set the following options in this activity:
Set the option for the action to be performed subsequent to confirmation. You can set the action as “Auto Allocation” or “Auto Issue” or “Auto Shipment”.
Set the auto invoice generation as “Required” or “Not Required”, for the part sale pack slip.
The system updates the details and sets the “Last Modified By” and “Last Modified Date” to the name of the currently logged in user and current server date, respectively.
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