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Once the device syncs, the receipt is sent back to the server. The back office can now post the batch from the Purchasing Batch Entry window. For more information on posting a receiving batch, see Using Microsoft Dynamics GP Purchase Order Processing in the Service Management and Job Cost User Guides.

1. In Microsoft Dynamics GP, go to Transactions > Purchasing > Purchasing Batches.
2. In the Purchasing Batch Entry window, use the Batch ID lookup to select the drop-ship purchase receipt in the MOBILEYYMMDD batch.
3. To print the Edit List, select Print from the menu bar. 
4. To post the batch, select Post from the menu bar.