Business Central documents map

Which Business Central document, journal or entry each Plur-e Mobile action creates or updates, by module.

Quick answer

Plur-e does not keep its own ledger. Every action in the app maps to a standard Business Central document or journal, listed below by module.

Module	Plur-e action	Business Central
Warehouse	Send receipt line	Warehouse Receipt line (Qty. to Receive, item tracking)
Warehouse	Post receipt	Posted Whse. Receipt; Warehouse Put-away created
Warehouse	Register put-away	Registered Whse. Put-away; bin contents
Warehouse	Send pick line	Warehouse Pick line (Qty. to Handle)
Warehouse	Register pick	Registered Whse. Pick
Warehouse	Post shipment (BC)	Posted Whse. Shipment; sales/transfer order shipped
Warehouse	Save package	Plur-e package → ShipStation
Warehouse	License plate	LP record with items; assigned to receipt or pick
Inventory	Finish count	Physical Inventory Journal lines (batch overwritten)
Sales	Send sales order	Sales Order
Sales	Send return order	Sales Return Order
Sales	Send invoice	Sales Invoice
Sales	Send credit memo	Sales Credit Memo
Payments	Pay	General journal line in the method's batch (Payments template) applied to the posted invoice
Printing	Print	Document stored in Admin Center → Documents