Configuring Report Operation Transaction Parameters (Mobile Scanner Transaction)

Go to Transaction Set Maintenance form > Transaction Name > Report Operation.

Select Fill Warehouse checkbox to pre-fill the warehouse on the transaction with the warehouse assigned to the user.

Note:

You can change this warehouse for a specific transaction if required.
If you are configuring parameters that only applicable for a specific warehouse, the same warehouse is displayed in the Warehouse field.
If you are configuring general parameters, which are applicable by default in the application, the Warehouse field is unspecified and unavailable.

Select Successful Message checkbox to display a success message when the transaction is successfully completed.

Select a Default Order Type for this transaction from the available values.

Note: You can change this value.

Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:

Allow Reference by Serial: Select this checkbox to allow users to scan a serial number at the beginning of the transaction. Scanning a serial number automatically specifies the order number, item number, and serial number.
Allow Over Reporting: Select this checkbox to allow users to complete operation quantities that exceed the quantity specified on the order.
Re-Confirm Completion: Select this checkbox to prompt users to confirm that the users to complete an operation.
Show Pre Operation Qty Reported: Select this checkbox to calculate the open quantity for the current operation based on the quantity reported for the previous operation.
Show Cumulative Reject Qty: Select this checkbox to display the number of rejected quantities on the order.
User Input Complete Flag: Select this checkbox to allow users to specify when an operation is completed. Clear this checkbox to complete operations only when the full quantity has been completed.
Back flush: Select this checkbox to back flush items when these are reported as completed.
Immediately post subassembly to inventory: Select to post subassemblies to inventory immediately after the operation is reported. This parameter only applies when the current operation precedes a subcontract operation.
Allow Entry of Scrap and Quarantine: Select this checkbox to allow an operator to record the disposition of rejected quantities.
Directly Process Quarantine Inbounding: Select this checkbox to place quarantine stock directly into the quarantine location. This parameter is only enabled if the Allow Entry of Scrap and Quarantine parameter is selected.

Select Label Print Parameters to configure label printing parameters for this transaction on the Transaction Parameters tab. See Configuring Label Printing Settings for Specific Transactions, Warehouses, and Order Types for more information.

Click Save.