The putaway process includes putting goods away in storage bins in the warehouse or a holding area before placing the goods in the racks/bins. The following procedural steps is applied:-

1. Click on Inventory tab / Inbound / Putaway

2. Select a receipt from the list of receipts


3. Click “Confirm Putaway” then click “Yes” button to putaway the shipment

Putaway Confirm

4. Click “Post To Inventory” then click “Yes” button when done

Putaway Post