This plugin chooses waybills as the document type when creating a sales document from order when the customer has 'Always ship goods with waybills' checked. “Always ship goods with waybills” is an extra setting that will be enabled after adding a plugin to the Erply account.
For activating plugins on the Erply account, contact support team support@erply.com.
- Supported instances: Back Office Classic version 4.5.1
- Supported languages: ENG and EST
How to configure and use it?
Adding this plugin on your account will enable setting “Always ship goods with waybills” on customer card. Tick it to activate on this client.
After adding this parameter to a client, when a sales order is being processed, the created document type is going to be waybill.
All the other clients will still receive invoice-waybills as usual.