Configuring Quantity Adjustments Parameters

To configure parameters for the Quantity Adjustments mobile scanner transaction.

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select QuantityAdjustments 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 ReasonCode Change
    Select this check box to allow users to change the reason code for quantity adjustments. Clear this check box to always use the default reason code.
    Default Reason Code
    Specify a default reason for quantity adjustments.
    Parameter Document Number
    Select this check box to allow users to specify a document number.
    Enable UOM
    Select this check box to allow users to specify the unit of measure.
  5. Select Label Print Parameters to configure label printing parameters for this transaction, on the Transaction Parameterstab, if required.
  6. Click Save.