ANY Process Demo: WMS Put-Away - Prerequisites

In this demo script, a released purchase order is used as a source document for a Warehouse Receipt document, which is the base for the Warehouse Put-Away document to be processed in this pre-configured process.

To get a Warehouse Put-Away document, execute all the steps of the demo script WMS Receipt before using this process.

Edit the Warehouse Put-Away document

On the Warehouse Put-Away lines, the Qty. to Handle field is automatically filled by Business Central. These quantities must be filled in through the pre-configured process, so they need to be set to zero.

  1. Go to the Warehouse Put-Aways page.

  2. Open the Put-Away document with location WHITE.

    Open Put-away document

  3. Personalize the lines area so that Location Code, Zone Code, Bin Code, Lot No., and Serial No. appear after description.

    Personalize lines

Note: For each item to be put away, two lines are visible in the Put-Away document, a Take line and a Place line.

  1. Use Actions > Functions > Delete Qty. to Handle to reset the Qty. to Handle to 0.

    Delete Qty. to Handle

Run the demo process