Viewing putaways

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