COD invoicing problem in Postman Module and its Solution

COD invoicing problem in Postman Module and its Solution

While invoicing COD articles in Postman Module it showing the error message as Automation error. This problem has been fixed by executing the below solution using MM Script Tool which is provided by CEPT.

Procedure for execution of Solution:

• Backup Postman and eCounter database.
• Download the attached Transfer_ParcelCOD_to_Ecounter.exl
• Open with MM Script Tool for execution.

Note: Incase of any error please raise the ticket to CEPT with error log in HDMS for solution.

Click below link to download