Dispatch & shipping

Prepare outbound data

Set up a customer, goods and available inventory. Configure freight/carrier data if you use freight assignment. Outbound documents and picking rely on stock produced by the receiving workflow.

Shipping sequence

• Create and confirm the outbound document.
• Allocate and pick goods, then confirm picking.
• Pack and weigh the shipment.
• Confirm dispatch, assign carrier/freight details and record receipt/signature.

Verification and boundaries

The local acceptance record covers the outbound sequence through receipt confirmation, freight use, cancellation, isolated import/delete, XLSX export and QR preview. The document label “Invoice” in the UI is part of the shipment workflow; it is not evidence of a complete accounting or tax-invoicing integration.