Configuring Transfer Order Receipt Parameters

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

  1. Select Configuration > Parameters > Transaction Set Maintenance. The transaction Set Maintenance form is displayed.
  2. Select Transfer Order Receipt 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:
    Combine Putaway
    Select this check box to allow users to perform put away transactions from within this transaction.
    Receive By Line
    Select this check box to use order lines to specify the items to receive from transfer orders.
    Note: If this check box is cleared, use item numbers to specify the items to receive from transfer orders.
  5. Select the Label Print Parameters option on the Transaction Parameters tab to enable label printing for this transaction.
  6. Click Save.