Posting Shipments

Article • 4/3/2023 • 5 min read

Once the information within each package that has been assigned to a shipping batch is reviewed and any necessary information has been entered, you can post the shipment. Depending on the level of management a company wishes to utilize in the processing of its packages, posting can occur from one of three areas: the source document itself, the Sales Packaging page, or the Shipping Batch page. All three pages can record shipping activities solely through Business Central, Dynamics NAV or through a transmission to a ShipRush solution.

Source Document

It is possible to fully automate all or some of the packing and shipping activities that are required to successfully process a shipment by instructing the program to create the relevant records directly from the outbound document. Click Actions > Ship > Pack and Ship or Post.


You can perform the Pack and Ship, Post, and Pack, Ship and Post functions only if the shipping agent code is specified on the relevant Sales Order page.

Sales Packaging

If you wish to manage the creation of package records but do not need to review shipping information, manage freight and handling costs, or print any related shipping documents, you can post the shipment of packages from the Sales Packaging window. The following posting options are available: