Documente Academic
Documente Profesional
Documente Cultură
STEP 1: Setup
Create an item using item template @Finish Goods and assign to WMS enabled
organization
Inventory Super User -> Inventory -> Items -> Master Items
Note down LPN and receipt number. Run & finish concurrent program Receiving Transaction Processor
Check Inbound flag, task statuses and enter purchase order number in inbound tab to find putaway task
Check all column details and assign task to respective users (Manage Task)
Select Trace from left panel->Putaway Selection criterion -> Verify that no putaway rule is selected.
Verify the putaway task and suggested details according to putaway rules
Select Move order Lines-> Click on Suggestions Button -> Close and again expand Drill down Trace ->
Putaway Selection criteria
Close the window without saving the suggestion. Verify the rule selection details.