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
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