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.
At the customer level, you can specify that all orders for a customer inherit the Blind Shipping setting by ticking it in their customer profile record.
When new orders are created for a customer they automatically inherit the value of this setting.
Despatch Dockets that are created from an order with Blind Shipping enabled will then inherit this value and when the docket is printed the Branding (header image) is suppressed.
On an despatch-by-despatch basis, you can override this in the More section of the Despatch Details screen if required.
This feature is present in versions greater than 23.8.12.
Comments
0 comments
Please sign in to leave a comment.