Warehouse with Non-directed Put-aways Receiving Process
When a location is set up as a warehouse with non-directed put-aways, and you're receiving items, the process is as follows:
Release the Purchase Order: When the items are received in the warehouse, the user who is responsible for receiving will release the purchase order to signal warehouse employees that the received items can be picked from the RECEIVE bin and put away in inventory.
Create the Warehouse Receipt: On the Warehouse Receipt page, the employee who is responsible for receiving items fills in the Qty. to Receive field.
Post the Warehouse Receipt: The employee posts the warehouse receipt. A put-away activity is created, which shows where the items are to be placed in the warehouse.
Register the Warehouse Put-Away: On each line for items that have been put away, the warehouse employee enters on the Warehouse Put-away page, the Quantity field, and then registers the warehouse put-away.