Remove or Include Packing Slips with Purchase Orders

By default, Duoplane will always send packing slips as an attachment along with the POs sent to vendors. This option can be disabled at a global or vendor level. To disable at a global level: 

  1. In your Duoplane Retailer account, navigate to Main Menu > Settings > Order Processing
  2. At the bottom section of the page, you will see a section titled Other options
  3. Toggle the option to Include packing slips to "YES" or "NO"

To change this at a vendor level, navigate to the vendor's purchase order preferences for emails.

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