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Prerequisite

1. The users' role must have access to the Add app operation in the Put Away feature in Inventory - WMS - Transactions through Roles in Ginesys Web - Admin - Security.
   

   Info
   title Post Inventory
   If you want post inventory, then you need to have the access to the Post Inventory app operation in the Put Away feature in Inventory - WMS - Transactions through Roles in Ginesys Web - Admin - Security.

   
   

2. The bins must be present.
   
   
3. Items must be present in the Item Master. In case, Item Sets need to be scanned hey must be created through Ginesys Desktop - Inventory - Setup - Item Set. 

Step-by-step guide

The steps are as follows:

1. Go to Ginesys Web - Inventory - WMS - Transactions - Put Away. This will open the Put Away module.
   
   
2. Click on the Add button. This will open the Add Put Away window.
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3. Add the details like Entry No., Date, From stock point, Remarks etc.
   

   Info
   Entry No., Date, From stock point are mandatory fields. You can select the Entry No. and From stock point from the drop-down and select the Date from the date picker. You can also put in Remarks.

   
   

4. In the Items & Bin Details tab, select items using the three available options: They are - Manual Scan, Search Item & Populate and Import CSV. 
   
   
5. If you want to select items using Manual Scan, then follow the steps:
   

   1. Click on the Manual Scan button. It opens the Manual Scan window.

      Page Properties
      hidden true id Put Away Manual Scan
      /wiki/spaces/DEV/pages/3489923073

      
      

   2. Select the required Qty Population Mode from the available options, i.e., Manual or Automatic.

      1. If you chose Manual, then manually type in the Item Barcode, Bin No. and Quantity fields. Press Enter key or click on the Accept button.

         Info
         Choose the Bin No. from the drop-down.

         
         

         Tip
         Suppose you want to add an item with a particular barcode or from a specific bin, but do not wish to type / select it repeatedly. In that case, select the Retain this Value checkbox provided beside the options respectively.  Deselect the checkbox when you want to change the barcode or bin.

         
         

      2. If you chose Automatic, then scan the item (the scanned barcode shall appear in the Item Barcode field). Select the Bin No. from the drop-down. Press Enter or click on the Accept button.
         

         Tip
         Suppose you want to add an item with a particular barcode or from a specific bin, but do not wish to type / select it repeatedly. In that case, select the Retain this Value checkbox provided beside the options respectively.  Deselect the checkbox when you want to change the barcode or bin.

         
         

         Info
         title Applicability of Item sets
         Manual Scan may also be done for Item Sets created through Ginesys Desktop - Inventory - Setup - Item Set.

         
         

   3. After adding all the required items, click on the Cancel button to close the Manual Scan window.
      
      
6. If you want to select items using Search Item & Populate, then follow the steps:

   1. Click on the Search Item & Populate button. It opens the Search Item & Populate window.

      Page Properties
      id Search Item and Populate Window
      Following columns have been introduced to incorporate batch/serial functionality. The columns are view only, can be hidden and have to be selected from column chooser to be visible. Batch/Serial No. Mfg. Date Valid Up to Note Only Barcode wise & Batch/Serial No. wise unique records will show in the grid. On clicking the Populate button, Items with defined Quantity >'0' will be considered as per below behavior. If item selected is Inventory Managed Item wise the existing application flow will be followed If item selected is Inventory Managed Batch/Serial wise, open a popup named ‘Batch/Serial Information’

      
      

   2. Click on the Select Item button to add items. 

   3. In the Allocate Bin column, click on the Allocate button. A new window opens. Select the bin from the Bin No. drop-down. Add quantity in the Qty. field and click Add. Click on Populate.

   4. Repeat the steps for other items.

      Tip

      You can also click on the Allocate To Default Bin button. A window appears saying that the pending item quantity in other rows would be allocated to the default bin. If you want to allocate all items to the default bin, then click Yes, otherwise click No. If you click Yes, then All Rows updated Successfully. - message is displayed  Click OK. If you click No, then allocate the items as described above.

      
      

   5. Click on Populate.
      
      

7. You can also select items using Import CSV.

   Page Properties
   id CSV Flow
   Changes Done New Following conditional column has been introduced Name: Batch/Serial Mandatory: Conditional to incorporate batch/serial functionality -  Batch/Serial If item is Batch/Serial managed, then mandatory Else, should be NULL #Details are mentioned separately in the #Annexure below.

   
   
   

8. Now go to the User Defined Field (UDF) tab. Fill up the necessary details in the fields provided and especially those marked as mandatory. The User Defined Fields or the UDF are configured by the users if they want the fields to exist. It is for the user to enter the value as per the demands of his company's policies.

   Tip
   title IMPORTANT
   The fields in this section are set up from the UDF master in Ginesys Web > Admin > Utilities > User Defined Fields (UDF)

   
   

9. Once the items are added, click on the Save button. The Post Confirmation window appears saying that the stock will be posted on the entry date and modifications will be restricted after posting. If you want to post inventory, then click Yes, otherwise click No.
   
   
10. Entry no. <Entry no.> generated successfully. - message displayed on the screen.

Prerequisites

1. The users' role must have access to the Modify app operation in the Put Away feature in Inventory - WMS - Transactions through Roles in Ginesys Web - Admin - Security.
2. Only the Put Away documents that are in Open state can be edited.

Steps

1. Select a Put Away record and double click on the record. The Edit Put Away window opens.
   
   

2. You can modify the following fields - Date, From Stock Point and Remarks. You can also add and modify the Item & Bill Details tab & User Defined Field (UDF) tab.
   

   Info
   You will notice a new tab- Transaction Details. This is a display only tab showing details of users who worked with the particular Put Away document and the time of their operations. This displays three types of information - Creation Information, Modification Information and Posting Information.

   
   

3. Once the items and/ or item sets are added, click on the Save button. The Post Confirmation window appears saying that the stock will be posted on the entry date and modifications will be restricted after posting. If you want to post inventory, then click Yes. Otherwise, click No.
4. Once all modifications are done, click on the Save button.
5. Record Modified Successfully. - message will be displayed.