If your location uses both put-away processing and receive processing and you have deleted put-away lines, or if you use directed put-away and pick and have decided not to use the put-away worksheet, you can create or recreate put-away instructions for posted receipt lines as follows.
To create a put-away from a posted receipt
In the Search box, enter Posted Whse. Receipts, and then choose the related link.
Select a posted receipt that might need to be put away.
On the Navigation tab, in the Line group, choose Card.
If the Document Status field is blank, the receipt has not been put away at all. Otherwise, the field indicates the receipt is partially put-away or completely put-away.
If the receipt is partially put away or not put away at all, on the Actions tab, in the Functions group, choose Create Put-away.
Fill in the batch job request window to create the put-away, and then choose the OK button.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |