The Ship-Post and Invoice add-on for Warehouse Insight allows users to handle consolidated pick lines from the scanner.

Key Features

In Warehouse Insight, there is a new menu on Sales Order and the Warehouse Shipments called Post and Invoice, which allows users to invoice orders when posting.

Prerequisites

Ship-Post and Invoice is an add-on for Warehouse Insight 2.14. Before installing, install and configure Warehouse Insight 2.14 or newer in Business Central.

Install

To install Ship-Post and Invoice in Business Central, complete the following:

1. Navigate to the Warehouse Insight Add-on Catalog in Business Central.

1. Select Post and Invoice and select Install.

This installs all data required to run the Post and Invoice menu from Sales Orders and Warehouse Shipments, including the extension app file, the Warehouse Insight applications, and supporting data (menus, overrides, and more).

User Guide

Users can post and invoice Sales Orders and Warehouse Shipments by completing the following on the scanner:

1. Open a Sales Order or Warehouse Shipment that is ready to post.
2. Select Post and Invoice.

Source Code

The source code is publicly available and provided as is. It is available for you to expand on as required for your specific process, or to use as an example for other similar changesets.

Uninstall

Below are the steps to remove the Ship-Post and Invoice module. You must manually remove the extension and any configuration data.

1. Navigate to the Extension Management page in Business Central.

1. Select the record for Ship-Post and Invoice.

1. Select Uninstall in the Manage tab.