Specify if Posti Sorting Service is to be used.

ABC sorting cannot be used simultaneously.

Active when Posti Sorting Service is selected.

Specify type of processing.

Enter customer number.

Set the ISA mode.

Enter the ISA number when updating or adding to an existing ISA.

Enter the ID of the invoice recipient.

Enter discount code.

Enter the discount code field in the loaded register.

Enter issue number.

Enter BatchId

Enter Submission terminal in the list.

Enter sort type

Ange produkttyp i listan.

Enter the product type in the list.

Specify whether directions within the terminal should be created.

Specify if sub-batches should be created based on the selection field

Enter your desired tracking id.

 To create a job file, the Inkjet printer must support 2D and 4-state.

Specify if extended validation is to be used.

ABC-sorting optional when Posti Sorting Service is not selected.

Enter the minimum number of products in a postcode bundle.

Specify carrier level.

Specify if the shipment is to be separated into Urban and Non-urban.