To work with your logistics provider Subke GmbH, you should make the following settings in the email settings for the Subke warehouse in the VentoryOne account:
Specify that the shipping labels are summarized per SKU. In addition, the shipment should be sent to Subke as a ".CSV" file. Select "Should additional documents be provided to the logistics service provider?" Select"DEHN Logistics".
2. Copy the "individualization of the shipping labels" into the field provided for this purpose.
*|PRODUCT_NAME_ON_INVOICE|**|NEW_LINE|**|SKU|**|NEW_LINE|**|FNSKU|**|NEW_LINE|**|FNSKU|**|ASIN|**|NEW_LINE|**|VARIATION_NAME|*
3. You can set the "Product Name on Invoice" in the SKU database. Enter a short title for your product.
