Release Log v1.0.6

🚀New Features

We’re excited to introduce the Manual Waybill Entry functionality — built to provide greater flexibility and control over waybill management for orders converted into sales.

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Manual Waybill Entry
📋 Enhanced Sales Order Table View

The sales order table now includes the following columns:

• Date
• Order Number
• Customer Name
• Courier Company
• Waybill Number
• Sync Status
• Action

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📝 Manual Waybill Input

• When manual waybill entry is enabled, users can directly enter the waybill number within the table.
• Note: If no courier company is selected for a particular order, the waybill input field will be disabled.

🔄 Sync-Based Action Handling

• Sync Not Started: Edit / Sync / View options are available.
• Sync Successful: Only the View option is shown.
• Sync Failed: An Eye icon is displayed to access the error log.

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✅ Step-by-Step Guide

1. Select the Sale and Click ‘Bulk Sync’
   • Initiate the process by selecting the desired sale and clicking the Bulk Sync button.
     
2. Enter the Manual Waybill Number
   • Input a waybill number manually.
   • Example: OMS1200789
     
3. Sync the Order and Verify
   • Once synced, the order will display the updated waybill number correctly.
     
4. Verify on Courier Company
   • The corresponding record in the Courier account will display the auto-generated waybill number, confirming successful sync and mapping.
     

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This release ensures a smoother workflow for logistics and provides users with more visibility and manual control over critical courier details.
Let us know if you need further assistance!