Using the List Balance ID Screen

Use this screen to to list Balance IDs with Receiving number to putaway.

  1. Scan a location, item number, lot number, container, or receiving number to filter the list by that value. If you filter the list, and only one result is displayed, the balance ID is automatically selected if the Auto Select First Record parameter has a value of 2. 
  2. Select a balance ID to putaway.
  3. Select Next. Report Putaway screen is displayed with Item, Lot, Container as information fields.
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