Once you approve the bulk pick orders and optionally create bulk pick details and pre-shippers, the system generates warehouse transactions to confirm the movement of goods the standard way. When these transactions are confirmed, the system deletes the bulk pick details associated with them. You can confirm warehouse transactions created by bulk picking as for any other transactions, except that the system does not let you repick.

When you confirm the transactions for a sales order line or distribution order requisition, if the Create Shipper field is Yes in the Miscellaneous frame of Internal Routing Maintenance (4.2.5) and the pre-shipper was generated, the confirmation of the warehouse transactions ensures that confirmed item quantities are included on a standard shipper, just like items are created and confirmed in the Shipment Processing Menu (7.9) for sales orders or in the Distribution Orders Shipping Menu (12.19) for distribution orders.

When confirmed, staff pick inventory and move it according to the internal routing detail associated with the items. When no more bulk pick details are open, the bulk picking order is closed.

After confirming the transactions, it is still possible to reprint bulk pick pre-shippers using Bulk Picking Pre-Shipper Reprint (4.14.18.12) provided the Bulk Pick History flag is set to Yes in Bulk Picking Control (4.14.24).