Open the 
Put-away Selection window.
Specifies documents that contain the receipt lines that have been posted but not yet put away or released internal put-away lines that are not yet put away and registered.
This window contains documents with lines for items that must be put away:
-
Items that have not yet been handled in the worksheet.
-
Items that have been handled in the worksheet and created as put-aways.
-
Items that have been created directly from posted warehouse receipts.
-
Items that have been released or created from an internal put-away.
 Tip |
|---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |