This post is part of the In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.
As I mentioned in this article on the different levels of inventory and warehouse management, put-aways are used in basic warehousing for order-by-order processing; if we were also using require receipts, then put-aways would be done with a warehouse put-away, rather than an inventory put-away. I’ll cover warehouse put-aways in a future article.
The inventory put-away is used to put items away order by order and posts the receipt as part of this action. The order, in this context, may not be a purchase order, but could also be a sales return order or an inbound transfer order.
An inventory put-away can be created in three ways:
- Directly from the source document itself.
- Using batch job for several source documents at the same time.
- In two steps by first by releasing the source document to make the items available to be put away by using the Inventory Put-away page.
In Microsoft Dynamics 365 Business Central, how do I…
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I…
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