From the Menu page, select the menu item
Receipt & Putaway and press Enter. The screen with a list of DocumentType
appears.
Select the DocumentType and press Enter.
The Receiving Criteria screen appears. Enter
the shipment or select a shipment from the Shipment List screen. The
Equipment Entry screen appears.
In Equipment #, enter the identifier of
the equipment so that you can receive items on this equipment. Start
the receiving process. For more information about performing receiving,
see Receiving .
To perform putaway, choose Putaway in the
GUI mobile terminal or press F12 in CUI mobile terminal. The Deposit
screen appears.
Deposit inventory into the suggested location.
The Equipment Entry screen appears. The identifier of the equipment
populates. Continue with the receiving process. For more information
about performing receiving, see Receiving .