The locker package, shipping, consolidate and pickup features all have export label functionality. To get the label information like the image above, here's how:
1. The left header area: is the company logo. You upload the logo in Setup -> Settings -> General
2. Right header area: is the company information including VAT Number, Phone, Address. You fill in this information in Setup -> Settings -> Company Information
3. In particular, in the locker package label, we have a locker line as below. When you create a new customer, this code will be automatically generated and each customer has a unique locker code. Currently, this code only appears in the label, not saved anywhere in the customer profile. To have this locker code, you need to configure it in Tracking and Invoice
For existing customers, you need to go to their profile and click Save so that the system automatically generates the locker code.
