The Inventory Put Away SO&PO Screen handles the process of receiving inventory into the company and moving it to the warehouse, replenishment area or the picking area. This selection allows you to put away inventory based on specific invoices (SO) or purchase orders (PO)

Once you click Go, you are able to post based on PO or invoice selected.

The SO number functionality allows you to search for related invoices

The PO number functionality allows you to search for related Purchase orders

After selecting the items to be moved and defining the location to be moved from and to, you can click **Post to close the process

Partnum: This is a unique item components identification numbers

Name: This is the item part name

Qty On Hand: This is the number of physical items

Move Qty: This is the number of items to be moved from the dock/receiving area to the warehouse

From Location: This is the receiving location

To Location: This is where the inventory is being moved to