Page Comparison

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1. Create a shipment and add the relevant order lines to ship together
   The shipment can contain lines from many different sales orders based on criteria like customer, shipping agent, etc.
   
   
2. Create one or more picks from the shipment
   1. The "Create Pick" function can be used
   2. The "Pick Worksheet" can be used to generate the pick orders based on criteria like customer, zone, etc.
      
      
3. Picks are handled on mobile
   
   
4. When everything is picked the shipment is posted using:    TODO
   1. Using Shipping 
   2. Using Post Shipment
   3. Using Tote Shipping
   4. Using Pack & Ship
   5. Manually in Business Central This typically includes printing the delivery documents and booking a shipping agent

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Please see Receiving- Transfer ordersorders as the picking process is described there.

Purchase Return Orders

For customers with simple warehouse requirements and without using the warehouse module, the Mobile WMS app can integrate directly to Purchase Return orders in Business Central.
Purchase Return orders will be available for Picking on the mobile device if:

• The purchase return order is released
• The location code on the purchase return order header is configured NOT to use shipments or picks
• The user logged in on the mobile device is configured to work on this location
• This is done in the warehouse employee form

The typical work process is:

1. Create a new purchase return order and release it
2. Ship the order using the mobile device
   This is equivalent to:
   1. Fill out the "Qty. to ship" on each order line
      
      
   2. Register item tracking information (if needed) for each order line
      
      
   3. Register the bin code (if needed)
      Note: Splitting of sales lines is not supported. Only one bin can be registered on the mobile device. If it is needed to register picked items from multiple bins then use picks.
      
      
   4. Post the sales order as shipped

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1. The purchaser calls a vendor with a complaint about a received product
   
   
2. The purchaser creates a purchase return order based on the original purchase order
   
   
3. The purchaser registers the return reason code on the line(s)
   Note: The return reason code is set in Business Central and not on the mobile device
   
   
4. The items are shipped using the mobile device

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