Adding Customer PO and Order Number Barcode to Packing Slips

This video demonstrates how to add barcodes for the customer PO number and order number in the header section of a packing slip. This feature eliminates the need for line-level barcode labels for these two standard fields and helps meet customer barcode requirements more efficiently.

• Navigate to Admin > Templates > Documents
• Select “Document Templates” and Locate the Packing Slip Template you want to update
• Enable “Generate Barcode for Order Number” and “Generate Barcode for Customer PO”
• Save the Template Settings and verify that Barcodes Now Appear in the Header for Customer PO and Order Number