How to enable "Update financial info for shipped orders"

Updated 11 months ago by NIr Malchy

start iorad content - don't remove it

Here's an interactive tutorial


1 Click on Your Name

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2 Click Manage Settings

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3 Click User Roles

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4 Select the Facility to update

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5 Click Edit Role On the User Role to update

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6 Scroll down to 'Outbound'
Click Actions

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7 Toggle ON the Update financial info for shipped orders

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8 Click Close

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9 Scroll up and click Save

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10 View the success message. You are done!

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start iorad content - don't remove it

How did we do?