Configuring Purchase Order Receipt Parameters

To configure parameters for the Purchase Order Receipt mobile scanner transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select POReceipt 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 Cross-Docking
    Select this check box to allow cross docking from this transaction.
    Combine Putaway
    Select this check box to allow users to perform put away transactions from within this transaction.
    Cross Reference for Job Operation Move
    Select this check box to move received items for a cross-referenced order to the next job operation automatically.
    Cross Reference for Job Order
    Select this check box to allow received material to be allocated to cross-referenced orders automatically.
    Default Receipt Type
    The default receipt type is displayed in the PO field of the transaction.
    Prompt User to perform Job Material Issue
    Select this check box to prompt users to issue material to cross-referenced orders from within this transaction.
    Prompt User to perform Job Operation Move
    Allows user to report the operation after issuing cross referenced item to the same job operation.
    Receive By Line
    Select this check box to use order lines to specify the items to receive from purchase orders. Clear this check box to use item numbers to specify the items to receive from purchase orders.
    Receive By Vendor Item
    Select this check box to specify the valid po line vendor item.
  5. Select Label Print Parameters to configure label printing parameters for this transaction, on the Transaction Parameterstab, if required.
  6. Click Save.