Configuring Physical Inventory By Sheet parameters

To configure parameters for the Physical Inventory by Sheet mobile scanner transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select PhysInvBySheet 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:
    Input Item
    Select this check box to indicate that users must scan and confirm the item number.
    Input Lot
    Select this check box to indicate that users must scan and confirm the lot number.
    Input Loc
    Select this check box to indicate that users must scan and confirm the item location.
    Input Serial
    Select this check box to indicate that users must scan and confirm the serial number.
    Input Whse
    Select this check box to indicate that users must scan and confirm the warehouse.
  5. Click Save.