Configuring Project Material Parameters

To configure parameters for the Project Material transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select Project Material Parameters 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:
    Allow alternate UOM
    Select this check box to allow users to modify the UOM (unit of measure)for all transactions. The value as alternate uom must be validated for unit of measure conversion record existence for the transacting item base unit of measure.
    Allow new item issue
    Select this check box to allow users to add new item on the project material transaction form.
    Allow new item issue with container
    Select this check box to allow users to to add new item with conatiner on the project material transaction form.
    Allow Over Issue
    Select this check box to allow users to issue material quantities that exceed the quantity required for the operation.
    Confirm Item
    Select this check box to indicate that the users must confirm the item by specifying again..
    Selection by Item
    Select this check box to enable the Line and Item fields in the transactions.
  5. Click Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.