Performing Receipt and Putaway

About this task

To perform single step receipt and putaway:

Procedure

  1. From the Menu page, select the menu item Receipt & Putaway and press Enter. The screen with a list of DocumentType appears.
  2. Select the DocumentType and press Enter.
  3. The Receiving Criteria screen appears. Enter the shipment or select a shipment from the Shipment List screen. The Equipment Entry screen appears.
  4. 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 .
  5. To perform putaway, choose Putaway in the GUI mobile terminal or press F12 in CUI mobile terminal. The Deposit screen appears.
  6. 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 .