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