...
4, Setup the following fields:
# | Details |
---|---|
1 | Select the related platform code and number as setup in order import |
2 | Turn on auto process so sales invoice can be created after the excel file imported |
3 | For Customer, choose the customer used in order import First Row ID: The first row of data For Parsing Logic, choose "Shipment matching the Sub-Order id" Select Location Code (location to fulfill shipment) Select posting date ( |
Invoice posting date, for record shown) | |
4 | Data matching with column of the excel file imported |
5 | Match the Sub-Order Id category with the excel file (Sub-Order Id Logic has been chosen) |