Forms Used to Create Putaway Requests

Form Name	Form ID	Navigation	Usage
Work With Purchase Orders to Receive	W4312F	Inbound Warehousing Operations (G4611), Purchase Order Receipts	Locate a purchase order to receive.
Additional Selection Criteria	W3121F	Locate a record and select P.O. Detail from the Row menu on Work With Purchase Orders to Receive. Select Added Selections from the Form menu on Work with Order Details. Select Receipt and click OK.	Create a putaway request interactively.
Warehouse Overrides	W46UOMA	Select a record and click Select on Work With Purchase Orders to Receive. Select a record and then select Warehouse Override from the Row menu on Purchase Order Receipts.	Override the unit of measure structure.
Planned Cross Docking Workbench Revisions	W4614B	Outbound Warehousing Operations (G4612), Planned Cross Docking Workbench Select a record and click Select on Work With Planned Cross Docking Workbench.	Cross dock with the workbench.