ANY Process Demo: Inventory Put-Away - Prerequisites
Execute the following setup configuration before running this demo process.
Location setup
Go to Warehouse > Warehouse > Locations and create a new location.
Set the code to GOLD and expand the Warehouse fast tab. Tick off the fields marked below.
Select the Bins button in the ribbon to define new bins on the location.
Go to Finance > Setup > Posting Groups > Inventory Posting Groups and define three new posting group lines for location GOLD.
Warehouse employee
For the Warehouse Management pre-configured processes, define a Warehouse Employee for the locations used. Define the Warehouse Employee for the Windows User of the External User authorized to execute the pre-configured processes.
Go to Warehouse > Warehouse > Warehouse Employees.
Add your user ID for every location and assign GOLD as the default location.
Purchase order and Inventory Put-Away
In this demo script, a released purchase order is used as source document for the Inventory Put-Away. Create this released purchase order before using the Inventory Put-Away pre-configured processes.
Go to Purchasing > Purchasing > Purchase Orders and create a new purchase order for vendor 30000 Coolwood Technologies.
Expand the Invoice Details fast tab and set the location to GOLD.
Enter a few order lines with the following items and quantities. Make sure Qty. to Receive is filled out. Afterwards, select the Release button.
In the Process menu, select Create Inventory Put-Away/Pick.
Make sure Create Invt. Put-Away is toggled, then select OK. The next message appears. If the message "Nothing to create" appears, check that Quantity to Receive is filled out on the purchase order. The Put-Away is created based on those numbers.
Go to Warehouse > Goods Handling > Order by Order > Inventory Put-Aways.
Select the last Inventory Put-Away and select Edit to open it.
