How to Enable the Pack Type to be Changed in Sales/ Purchase orders

8 years ago
Kerry Sweeney
1 minute
  1. Go to Season > Setup Office > System Settings and Default Codes.

  1. For sales orders select SOP > General.
  2. There is an option ‘Change Pack Type on Orders’ tick this option and select the save icon.

 

  1. For Purchase Orders Select POP > General.
  2. There is an option ‘Change Pack Type on Orders’ tick this option and select the save icon.