2. Sweden Shipping Process For each Sales Order in Oracle, the Shipping Logistics Clerk 1 picks the inventory from the warehouse and assigns the units to the Sales Order. Once the Sales Order components are complete, Shipping Logistics Clerk 2 verifies the Sales Order information against the actual components picked and performs quality check to ensure accuracy of quantity and quality of inventories picked against the Sales Order. The Shipping Logistics Clerk 2 prepare/sign off on "Form 1 - Certificate of Air Worthiness" and/or "COC - Certificate of Conformance" to evidence his verification process. After completing the necessary verification forms, either the Shipping Logistics Clerk 1 or 2 generates the shipping documents (commercial invoice, packing list, airwaybill from forwarder, etc.) and coordinates with the thirdparty shipper for shipping schedule