Using the Putaway transaction

Use the Putaway transaction to put away items when the items are not required to be combined with another transaction, such as Receipts.

  1. Select Inbound Transactions > Putaway. The Putaway screen is displayed.
  2. Specify the Reference ID of the item.
    Note: The Reference ID can be the receipt number or the order number.
  3. Click Next. The Putaway Details screen is displayed.
    Note: You can click Next to load the putaway work record for the specified Reference ID. The Putaway Details screen is displayed to confirm the destination and complete the movement.
  4. Specify this information:
    HU
    The handling unit number for the putaway item.
    Receipt Number
    The receipt number for the putaway item.
    Order Type
    The order type for the putaway item.
    Order Number
    The order number for the putaway item.
    Item Number
    The code of the putaway item.
    Open Qty
    The available quantity of the selected Item.
    Warehouse
    The warehouse in which the putaway item is received for inspection.
    Sug. Loc
    The recommended warehouse location that contains the bin or slot for the item that is being put away.
    Actual Loc
    The location of the warehouse where the putaway item is received.
    Quantity
    The quantity of the putaway item.
  5. Click Submit to confirm the process of moving the received or picked items.