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Release pause based on Actual shipped date.

in Order Management 2 comments

Summary: Currently we have enabled a pause task after shipping and before invoicing as per business requirement to generate consolidated invoice once all shipment lines are Shipped. HOWEVER, there is a business case where the users manually release the pause for lines which are shipped (Scenario where the other lines in the order is expected to be shipped way far in future). When "Release pause task" ESS is run with parameter order number, it is generating one single invoice for the lines which are shipped (ACTUAL SHIPPED DATE IS DIFFERENT)

Expectation: For the manually pause released lines we need to Group the invoices based on Shipment (Actual Shipped date). Is there any standard functionality to release pause tasks in bulk (Grouping based on fulfilment lines).

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