Web Connect WMS Documents

AI Doc Summarizer Doc Summary

Swedish Business Central view name: Web Connect WMS-dokument

Overview #

Web Connect WMS Documents is the central logging and tracking layer for all communication between Microsoft Business Central and external logistics systems such as WMS, POS or Returns Management platforms when there is an logistics-related transaction.

  • Track all warehouse-related communication
  • See the operational history of a Purchase Order, Sales Order, Transfer Order, Exchange Order, Return Order, etc.
  • Group and classify different document types using Web Connect Logistics Setup
  • Monitor status changes such as picked, packed, shipped, received, adjusted, etc.

Important:
WMS Documents do not decide how an operation is processed.
They act as the audit log + status tracker + grouping engine.
The actual logic for what is created in Business Central is governed by:

Document Type Classification #

Each WMS document is tagged with a Document Type that describes what kind of operation the entry represents.
This enables Business Central to show a clean timeline of events and helps integrations understand the flow.

Below is a corrected and complete list of all available types.

WMS Document Types Overview #

Document TypeDescriptionExamples in Business Central
Item DataSync of item information to external systemItems, variants, attributes
Goods Out RequestRequest to pick/ship goods from warehouseSales Order, Transfer Order, Exchange Order
Goods In RequestRequest to receive goods into warehousePurchase Order, Transfer Order, Return Order, Purchase Return Order
Shipping NoticeExternal system notifies Business Central that goods have been shippedPosted Sales Shipment, Transfer Shipment
Receipt NoticeExternal system notifies Business Central that goods have been receivedPosted Purchase Receipt, Posted Return Receipt, Transfer Receipt
Return OrderExternal system requests or confirms returnReturn Orders
Item AdjustmentExternal adjustment of stock levels done in external systemItem Journal Adjustments (Movement/Adjustment)
Item BalanceExternal inventory snapshots in external systemItem Balance entries
Item MovementExternal movement in external systemMovement Journals
CustomerCustomer-related update from or to external systemCustomer master data
Exchange OrderExchange flow dataExchange orders
Assembly OrderExternal assembly/kit processesAssembly Orders
Status In RequestStatus check for inbound logisticsStatus on Purchase Order, Transfer Order, Return Order, Purchase Return Order
Status Out RequestStatus check for outbound logisticsStatus on Purchase Order, Transfer Order, Return Order, Purchase Return Order

How WMS Documents Are Used in the Integration #

Incoming Messages (from WMS/POS/Returns) #

Flow:

  1. Mapping logic determines what type of Business Central document should be updated or created
  2. A WMS Document is created to log:
    • Document type
    • External WMS status
    • Warehouse date/time
    • Applies-to Document No.
    • Logistics Code (integration source)
  3. WMS Document then creates the inventory transaction in Business Central (Sales Shipment, Transfer Shipment, Purchase Receipt, Return Receipt, Transfer Receipt)
  4. User can follow the full logistics trail in the WMS status factbox on the underlying Business Central document.

As image shown error message will be displayed in “error description”.


Outgoing Messages (from Business Central) #

Flow:

  1. A Business Central document (order, transfer order, return, exchange) is released or manually triggered
  2. A WMS Document entry is created to record and show which type of message should be sent.
  3. Web Connect Outgoing Data generates a message and transforms it to external system standard
  4. When the external system updates status (picked, packed, shipped) the matching incoming message updates the WMS Document log

Related docs: #

➡️ Web Connect Outgoing Data LÄNK/ RELATED DOC

Scroll to Top