After completing an order can we have a button that says "Send to 3PL". In the setting section we would like to configure:
Email Address to send to 3PL
Attachments: For example we want the button to trigger an
1) email (customizable)
2) attaching the 3PL .CSV file
3) Attaching the Invoice Template we choose
4) Attaching the customer PO copy (Assuming we've uploaded into the transaction attachments).
For those of us using an external 3PL this would automate the next steps for us once we receive an order that must then be sent to our 3PL. I know 3PLs are more automated in the US but in the Middle East this is our process.