Put Away

Step 1: In ERP, go to Warehouse Master. Select the Put Away sub-module.

Step 2: After clicking on the Put Away sub-module, this screen will load (shown below). All created GRNs (Goods Receipt Notes) will be displayed for Put Away. You will need to click on Put Away.

Click on the Put Away icon from the three dots menu.

Step 3: After clicking on Put Away, this screen will load (shown below). Select the product by checking the checkbox next to the product.

Step 4: Click on Set Common Location and search for the location barcode. After selecting the barcode, click Save.

Step 5: Click on the Put Away button icon to finalize the process.