On the channel setting page there are multiple parameters as per operational requirement.
|Channel Name (Mandatory)||Your store or channel name.|
|Ledger Name(Optional)||Channel ledger name for Tally report data sync. Click Here|
|Billing Party (Optional)||It will work the same as facility details do. If blank it will use facility details for seller’s address and invoice series. Click Here|
|Customer (Optional)||For bulk orders punch we can set already added customers. Click Here|
|Package Type (Optional)||Flexible – It will create package for an order for which items have inventory only.|
|Fixed – It will create a single package in spite of item inventory status for a given order.|
|Deduct Fixed GST On Shipping Charges Etc (Optional) –||Yes/NO, This parameter will add tax of shipping charges.|
|PreDefined Package Splittable (Optional)||Yes/NO, This feature for shipment package to be splitted while processing|
|Boxing With Packslip Enabled (Optional)||Yes/No, This is for boxing feature for seal id and box packages for multiple shipments.|
|Enable Endless Printing On Thermal Printer (Optional)||– In Enterprise version, Channel Level config required which is currently enabled for custom channels only.|
|– Width of the invoice’s PDF needs to be defined on the template itself.|
|– If this is set TRUE it will print endless invoice which should be printed on a thermal printer.|
|– It is a limitation that Max Permissible Pdf length is 200 inches.|
|– If the items don’t fit on a page size of 200 inches, then multiple pages of 200 inches will be created.|
|Single Action Invoice Label New
Note: This config is not for channels which by default have thermal print label settings i.e Flex, CloudTail.
|This config have three options
Skip Invoice URL –
Merge Invoice and Label –
|Omni Channel Order:
Max hours for auto hopping:
|– Yes, for Omni channels.
– 72…144…, a value in countable hours for smooth operation.
|Dispatch Order By||ORDER_ITEM/INVOICE_ITEM as per channel request.|
|Consider Batch MRP in Invoice||
For Batching, Generate accurate invoice in case MRP on items packed is different from promised MRP.