Manual Shipping in Boltrics 3PL for Business Central

Manually shipping goods is a core workflow in any 3PL operation—and understanding it clearly is essential before moving on to scanner-based picking or more advanced automation.

In this video, you’ll learn how manual shipments work in Boltrics 3PL for Microsoft Dynamics 365 Business Central, from selecting pallets to confirming inventory updates after posting. Whether you’re new to Boltrics or just want to solidify the fundamentals, this video gives you a clear, step-by-step view of the full shipment lifecycle.

What this video covers

In this session, we’ll walk through the manual shipment process starting from the Shipments page, explaining how each part of the workflow fits together:

• Navigating the Shipments page and understanding order statuses
• Key shipment header fields, including important date fields and fact boxes
• How detail lines determine which pallets and locations are shipped
• Selecting inventory and assigning handling units
• The difference between assign selection and assign requested quantity
• Posting shipment detail lines and confirming outbound transactions
• Reviewing item ledger entries after shipment posting
• Verifying inventory reduction and handling unit removal
• Posting and archiving completed shipments

This walkthrough is especially helpful if you want to understand how inventory is affected when goods are shipped—and what happens behind the scenes in Business Central.

Watch the video

Who should watch this?

This video is ideal for:

• 3PL teams implementing or configuring Boltrics
• Operations managers who want clarity on manual shipment workflows
• Anyone preparing to transition from manual processes to scanner-based picking

Want more Boltrics & Business Central how-tos?

Explore our full collection of Boltrics 3PL walkthroughs, tips, and demos in our Boltrics YouTube playlist.

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