Users can configure their printing documents on the packing screen in the OMS separately. This configuration helps the businesses to select which documents should be printing at the time of packing and can limit/extend the printing requirements.

How to set the configuration for which documents to be printed along with the order invoice?

1. Click on ‘Settings.’

2. Go to ‘General Settings’

3. Enter the store name and email address (if not entered).

4. Enable the checkboxes for configuring the printing options.

Graphical user interface, text, application, email

Description automatically generated

5. Click ‘Save.’