The [[http://wiki.openpro.com/doku.php?id=products:distribution:inventory-control:inventory-control|Inventory Put Away SO&PO]] Screen handles the process of receiving inventory into the company and moving it to the warehouse, replenishment area or the picking area. This selection allows you to put away inventory based on specific invoices (SO) or purchase orders (PO)

{{:programs:ic_inventoryputaway_po_so01.png?nolink|}}

Once you click **Go**, you are able to post based on PO or invoice selected.

{{:programs:ic_inventoryputaway_po_so02.png?nolink|}}

The **SO number** functionality allows you to search for related invoices
{{:programs:ic_inventoryputaway_invfind01.png?nolink|}}

The **PO number** functionality allows you to search for related Purchase orders
{{:programs:ic_inventoryputaway_pofind01.png?nolink|}}

After selecting the items to be moved and defining the location to be moved from and to, you can click **Post to close the process

Partnum: This is a unique item components identification numbers
 	
Name: This is the item part name
 	
Qty On Hand: This is the number of physical items
 	
Move Qty: This is the number of items to be moved from the dock/receiving area to the warehouse
 	
From Location: This is the receiving location
 	
To Location: This is where the inventory is being moved to