Order

After you have created an order in the BackOffice (see how to create an order), it must be validated through the mobile terminal.

First, select Validate documents from the main menu.

Then tap the Outbound tab, then Order, and then look for your order ID (the most recent orders are at the bottom of the list). Tap it.

This is what the order information screen looks like:

To start the validation process, tap the Start validation button, then tap Confirm.

You are taken to a screen where you must enter the source location, the product code and the product quantity found on the document, then press Enter.

Continue scanning all products and their corresponding quantities. When you are done, tap the Finalize order button to complete the validation process, then tap Confirm.

In the last step, you must enter the number of boxes or envelopes used to pack the products. After you have entered these quantities, tap the Validate button.

You will receive a success message if the validation completed correctly.