Configuring labor reporting parameters
To configure parameters for the Labor Reporting mobile scanner transaction:
- Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
- Select Labor Reporting Settings from the grid.
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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.
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Configure these parameters on the Transaction Parameters tab, in the Parameter and Value
columns:
- Default Transaction Type
- Specify a default transaction type.
- Allow User to Close Job
- Select this check box to allow users to close jobs.
- Allow User to Complete Operation
- Select this check box to allow users to complete operations.
- Book Machine Time
- Select this check box to report machine time automatically as a one-to-one ratio to labor time. Clear this option to report machine time manually.
- Default Next Lot Number
- Select this check box to automatically specify the next available lot number by default.
- Calculate Qty Rej
- Select this check box to calculate the rejected quantity by subtracting the quantity of items moved from the quantity completed.
- Allow Reporting of Quantities
- Select this check box to allow users to report the quantity to move to the next operation. Clear this check box to only allow reporting of completed and scrapped quantities.
- Stop/Start Job
- Select this check box to display the job start screen after a job is stopped, allowing the user to immediately start another job with navigating to the transaction again.
- Default Reason Code
- Specify a default reason code for rejected items.
- Kanban auto delivery on
- When this parameter is selected and the item and
warehouse are associated to a requested Kanban, the Kanban field is
displayed. Note: This parameter is displayed only when the Kanban Auto delivery Group parameter is enabled in the Transaction Set Maintenance form.
- Enable Label Printing for all operations
- Select this check box to allow users to print labels for non-last operations as well.
- Optionally, on the Transaction Parameters tab, select Label Print Parameters to configure label printing parameters for this transaction.
- Click Save.