During the B2B order fulfillment process, the seller can update the invoice after the warehouse has successfully completed packing, in order to minimize the risk of invoice adjustments due to product shortages during packing.
In this case, the seller needs to make a configuration:
- Customer configuration (retailer / distributor) requires invoicing when shipping in the customer list section.
- When the order is packed successfully, the customer needs to upload the invoice document in the order details or upload the invoice type to the system.
Orders that do not recognize the Boxme tracking number will not be able to update the document, sellers need to remove from the list, modify the correct name PO or BM code to make the next upload.
Name the file according to the instructed format so the system can recognize the order. For example PO001_Invoice.pdf, order001_invoice.pdf
