The Inventory Put-Away process supports the goods receipt and put-away process based on an inventory put-away document, optionally with or without the use of bins. A put-away document is generated in advance in Microsoft Dynamics 365 Business Central for one of the following:
Purchase order
Sales return order
Transfer order: inbound
Production output
This process has a sequential variant, please see link below.
Splitting put-away document lines and posting of the put-away document as receipt to the related order is integrated in the mobile process.