Configuring Production Receipt Parameters

To configure parameters for the Production Receipt transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select Production Receipt from the Transaction Name list.
  3. Specify this information:
    Fill Warehouse
    Select this check box to default the warehouse for this transaction. The warehouse assigned to the user is defaulted.
    Successful Message
    Select this check box to display a message when the transaction is completed successfully.
  4. Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:
    Enable Putaway
    Select this check box to allow users to perform the put away transactions using this transaction. Clear this check box to use a separate transaction for item put away.
  5. Click Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.