Hello all,Can anyone let me know from where can we display this Allocated text in the footer of the screen?The build version of the instance is 22.113.0040 Thanks in advance.
Hello, @manikantad18 . Thank you for your prompt reply.As per your suggestion, yes we are able to run and generate the labels from the Carrier Labels (SO645000) form but not from the Print Labels option in the Shipments (SO302000) screen.
Thank you for your prompt reply @kbeatty21.As per your suggestion I’ve checked out that :1. Shipping Carrier Integration section has ben enabled.There aren’t any report versions currently added in the Carrier Labels (SO645000) form. And at present, we aren’t using any third party shipping carriers. We are currently using the U100 data set in order to have some hands-on practice for the Distribution module. Thank you.
But how can we apply the functionality for the same customer for which sales order has been created? Since upon releasing the SO Invoice from the Invoices (SO303000) form the AR Invoice on the Invoices & Memos (AR301000) form also get released automatically & the Pay by Line checkbox isn’t activated. Thank You.
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