Hi Everyone,
While using Transfer order with advanced management, Once Warehouse work completed and confirm Outbound shipment it automatically posts Transfer order shipment as well. But we need the Transfer order shipment posting manual as for Indian localization requirement of creating a draft E-way bill is provided in Transfer order ship form but as it's getting posted automatically when Outbound shipment of warehouse is confirmed we are not able to attach the e-way bill to Transfer order ship.
Want to know the setup which can disable automatic confirmation of Transfer order ship when Outbound shipment is confirmed.
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