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Detail:
Previously when updating the “Type” or “Sales Invoice Number“ for a dispatch with a pre-allocated label it would automatically mark the label to be generated again. This impacted the Picking process for this Dispatch so this has been removed. Originally this was done to assist the Scurri integration which uses the “Sales Invoice Number“. Instead users can now change the “Sales Invoice Number“ on the Carrier Label Exceptions page and generate a new label BEFORE picking OR when packing they can delete and re-pack which will force generating a new carrier label using the new “Sales Invoice Number” that they changed to.
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