It is sometimes necessary to Blind Ship an order for a customer, that is to ship the products ordered by your customer to a third party (the customer's customer) without your branding or company name in the despatch documents. M-Power provides this ability throughout the Customer > Order > Despatch workflow.
When new orders are created for a customer they automatically inherit the value of this setting.
On an order-by-order basis, you can override this in the More > Advanced section of the Order Details screen if required.
This feature is present in versions greater than 23.8.12.