A previous article shows DVU users how to map documents for shipping orders, customers, and shippers. This article shows users how to apply a mapping code for shipping orders.
Note It is not necessary to apply a mapping code for customer or shipper documents.
Mapping an order
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Open a shipping order (or create a new one).
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Go to the General page.
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Paste the Order Mapping Code into the Mapping Code field.
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Click Save.
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