Receive and put away items with warehouse documents
The fourth method of handling receiving and putting away allows companies to plan to receive and put away tasks for multiple orders by using a separate warehouse receipt document and warehouse put-away document.
This method is the same as receiving with a receipt document, except that you must select the Require Put-away option on the Warehouse FastTab of the location card, in addition to the Require Receive option.
When a location is set up for separate put-away processing, the program will automatically create the put-away document when the warehouse worker posts the warehouse receipt. You must register the put-away document before it will become available for picking.
Watch the following video to learn how to receive items and put away items by using warehouse documents in Business Central.