---
title: "Inventory Put-away"
slug: "bc-inventory-put-away-overall-process-flow"
tags: ["Demo"]
updated: 2026-06-25T08:00:57Z
published: 2026-06-25T09:59:17Z
canonical: "docs.staedean.com/bc-inventory-put-away-overall-process-flow"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Inventory Put-away

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

> [!NOTE]
> 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.

## Related

- [Inventory Put-away - Prerequisites](/bc-inventory-put-away-prerequisites.md)
- [Inventory Put-away - Process](/bc-inventory-put-away-process.md)
- [Inventory Put-away SP - Process](/bc-inventory-put-away-sequential-process.md)
- [Demo processes - Overview](/bc-demo-processes-overview.md)