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#Details
1Select 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 (date of sales invoice to be createdInvoice posting date, for record shown)

4

Data matching with column of the excel file imported

5Match the Sub-Order Id category with the excel file (Sub-Order Id Logic has been chosen)

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