@bturk Accounting wise, the best practice for inventory receipt is to receive the product the same day that it hits your receiving location. To get items to show up on the bin putaway worksheet, the product must be received without a bin number assigned to the receiving transaction. Judging by your current scenario, I would suggest to receive all items into a "dock" bin in your non-fulfillable location, and do inventory transfers into your fulfillable location once the bin has been determined.

@rayshieh Sorry for the late response and thank you for your feedback. It was helpful.