We have multiple selling channels and need to be able to tell which
orders relate to which store on the bill we receive from UPS. According
to UPS, you can add an identifying indicator within any one of the
shipment reference fields that will show up...
This woul also be helpful for us as wel bill some clients on Net terms
and produce and ship their orders before payment. Marking them "paid"
one by one to be able to create labels with the rest of our orders takes
a lot of time.