Configuring Split Handling Unit Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the Split Handling Unit transaction.

  1. Go to Transaction Set Maintenance form > Transaction Name > Split Handling Unit.
  2. 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.
  3. Select Successful Message checkbox to display a success message when the transaction is successfully completed.
  4. Select a Default Order Type for this transaction from the available values.
    Note: You can change this value.
  5. Set these parameters in the Transaction Parameters tab:
    Reprint Label
    Select this check box to reprint the label of the original Handling Unit with the remaining quantity.
    Inhibit Loose Labels
    Select this check box to not print the label of the split quantity (loose stock) when the stock is not moved into a new Handling Unit.
  6. 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.
  7. Click Save.