Configuring miscellaneous receipt parameters

To configure parameters for the Miscellaneous Receipt mobile scanner transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select Miscellaneous Receipt from the grid.
  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:
    Default ReasonCode
    The default reason for the miscellaneous material receipt.
    Input Document
    Select this check box to allow users to specify a document number.
    Input Unit of Measure
    Select this check box to allow users to specify the unit of measure.
  5. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.