With the bulk invoice and label sorting feature, for the bulk order processing, we have enabled the sellers to set the sequence of printing the:
1. Invoice
2. Label
3. Both Invoice and Label
Applicability
Version: Standard, Professional and Enterprise clients
Traceability: None
Configuration:
Facility Level Config: “Sequence of Print Invoice or Label” default (Channel). Connect with UC Support Team/KAM to set this config.
You can get the config set to any of the following values, depending on your requirement.
| Possible Value(s) | Description |
| Channel (default) | This will sort your invoice/label of your orders, based on their channel. |
| Sku | This will sort your invoice/label of your orders, based on their SKUs. |
| Courier | This will sort your invoice/label of your orders, based on their courier. |
| Shelf | This will sort your invoice/label of your orders, based on their shelf. |
| Shelf X Sku | This will sort your invoice/label of your orders, based on their shelf, and then sort the them further according to their SKUs. |
| Courier X Sku | This will sort your invoice/label of your orders, based on their courier, and then sort the them further according to their SKUs. |