Configuring Customer Order Shipping Parameters

Use this form to configure parameters for the Customer Order Shipping mobile scanner transaction.

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select Customer Order Ship 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:
    No of Days to Ship
    Specify a value to filter displayed orders by their scheduled ship date. For example, specify 5 to see only orders scheduled to ship in the next five days. Users can modify this value when performing the transaction.
    Stage Location
    Specify a default staging location.
  5. Configure these parameters on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this form.
  6. Click Save.