Viewing putaways

Use this procedure to view details of putaways from the system.
  1. Select Mobile Supply Chain Processing > Receiving and Delivery > Purchase Order Receipt.
  2. Select Putaway tab. This tab displays all the PO receipts that require 2-step receiving and released 2-step receiving from the handheld device.
  3. Click Search and specify the filter values on the column header filter fields to filter the displayed PO receipts.
  4. Select a record of purchase order receipt and click Open to view the putaway details of the purchase order receipt.