Configuring Transaction Parameters for Specific Order Types

Use the Transaction Set Maintenance form to configure transaction parameters for specific order types. You can configure order-type specific parameters that apply to a transaction throughout the application, or you can configure order-type specific parameters that only apply to a transaction that when it is run in a specific warehouse.
Note: Only certain types of transactions support the concept of different order types. Also, the Order types Tab allows certain types of order to get enabled or disabled for that transaction.
  1. To configure order-type specific parameters that apply to a transaction throughout the application, open the Transaction Set Maintenance form. To configure order-type specific parameters for a transaction that only apply in a specific warehouse, open the Warehouse Parameters form, select the warehouse, select the transaction, and click Specific Parameter Settings. The transaction you select must be configured for warehouse-specific parameters. For more information about configuring transactions to have warehouse-specific parameters, see Configuring Transaction Parameters for Specific Warehouses.
  2. Select a transaction from the grid. If you are configuring parameters for a specific warehouse, a transaction is automatically selected.
  3. On the Order Types tab, select Specific Parameters for the order type you are configuring. You are prompted to copy parameters to the order type, click OK. The parameters values currently set on the Order Type Parameters tab are copied for this order type. The copied values are no longer linked to the values on the Order Type Parameters tab, they now exist as a separate set of values for this specific order type for this transaction.
  4. To change parameter values for this specific order type, ensure that the order type is selected, and select Specific Parameter Settings. The Order Type Specific Parameters form is displayed.
  5. Configure the parameters on the Order Type Specific Parameters form. Any changes you make to these parameter values will only affect this order type. For more information about how to configure individual parameters, see Transaction Set Maintenance.
  6. Optionally, to configure label printing parameters that are specific to this order type, select Label Print Parameters. The Transaction Warehouse Order Type Print Parameters form is displayed. Configure the parameters on this form as desired and save your changes. For more information about how to configure label printing parameters, see Configuring Label Printing Settings for Specific Transactions, Warehouses, and Order Types.
  7. Click Save and close the Order Type Specific Parameters form.
  8. Click Save to save your changes made on the Transaction Set Maintenance form.
  9. If the check box is cleared, the application prompts a message to delete the order type parameters. Click Yes, to delete the selected parameter.