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Purchase order put-away

Overview

In Dynamics 365, the purchase order registration and putaway process on the mobile device is typically configured in one of two ways:

  • The purchase receipt and the purchase putaway are set up as two separate mobile device menu items. This allows one warehouse worker to perform the registration and another to process the putaway warehouse work created on the back of the registration.

  • The purchase receipt and putaway are set up as a single mobile device menu item. This allows one warehouse worker to perform both the registration and process the putaway warehouse work created on the back of the registration at the same time.

In both the above methods, when the registration element of the process is complete, the putaway work is created automatically to instruct the warehouse worker where to locate the items. In the example below, the work has been created to pick from the receiving dock (RECV) and put to a bulk storage location (BULK-003):

(Please note: if putaway work is not required, then work policies can be created via Warehouse management > Setup > Work > work policies for specific work types, locations and/or products:

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