Use the search bar to locate case you need to ship.

Click the line you want to allocate and ship

You will be presented with a modal showing the availability of all sets.

Select the set number you want to allocate to that order, by checking box.

Repeat this allocation for all lines on the order.  [These steps](https://scribehow.com/shared/Step-by-Step_Guide_Shipping_and_Exporting_Documents_with_References__TjbRkDvUQYCGsJwe64WqSw#292dda1c)

If a line is a 'Item' not a 'Set' it will ask you for a batch / lot not a set serial number.

Kit inspection allows users to change the qty being shipped in the kit to match physical qty being dispatched. 

Kit inspection needs to take place on all kits added to order.

Adjust kit BOM as per physical items shipped

Perform this inspection action for all sets to be shipped

When inspecting a set

If you select a LOT/BATCH controlled item the system will prompt via modal which batch item needs adjusting. 

Non batch controlled items will just ask to confirm shipped qty.

For each set adjust BOM if needed to match physical qty and click submit

You will then be prompted with a confirmation pop up detailing the items you have stated are missing from set. 

Click "Submit" to confirm.

Cancel to adjust

Complete this inspection for all sets on the order.

Once all sets have been inspected click "View Case"

This guide provides step-by-step instructions on how to ship and allocate loan kits to orders. It includes detailed instructions on navigating the website, assigning loan kits, confirming assignments, inspecting, submitting, and shipping. Following this guide will ensure a smooth and efficient process for shipping loan kits and managing orders.

Shipping and Allocating Loan Kits / Sets to orders

Allocation of sets to order

Perform inspection of sets

Shipping Sets