Packing dimensions to invoice
Hello,
We would like to eliminate emails back and forth between the Sales Admin and the pack/shipping det.
Currently,when an order has been packed, the packing dept. sends an email to the sales admin with the dimensions for some/all of what has been packed for that order.
The Sales Admin then copies/pastes the dimensions into the last confirmed line of the Sales Order media object text attachment, so that this information prints to the Invoice.
If we try to use the dimensions function with-in e1, it ends up that we are paying for empty space.
Any suggestions?