To access the configuration: Click on the setting gear icon on the top right, then click Settings, and then select Defaults on the left panel. On the right, you will see Invoice Search:
When connected to your MIS, you can make the search for the shipping data semi automatic or manual. First, you would type in the invoice/order number in the "Scanner Input..." field. Here is what the configuration means.
Delayed 1s to 3s - The system will start searching for an invoice automatically after waiting 1, 2, or 3 seconds.
Enter: The system will not start searching for the shipping data until you hit enter.
MAKE SURE YOU CLOSE AND RE-OPEN THE APP AFTER YOU MAKE ANY CHANGES.