Configuring job material issue parameters

To configure parameters for the Job Material Issue mobile scanner transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select Job Material Issue 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:
    Adjust for Scrap
    Select this check box to apply the scrap factor to the required quantity of material. The scrap factor increases the required quantity to account for the expected quantity of scrapped material.
    Allow Lot Change
    Select this check box to allow users to specify a lot number. Clear this check box to always use the recommend lot number.
    Allow Location Change
    Select this check box to allow users to specify a staging location. Clear this check box to always use the default location.
    Allow Negative Inventory
    Select this check box to allow users to issue a quantity greater than the available quantity. If your ERP system is not configured to allow negative inventory, this parameter has no effect.
    Allow Non-Inventory Items
    Select this check box to allow users to issue material that is not defined in your ERP system.
    Allow Over Issue
    Select this check box to allow users to issue material quantities that exceed the quantity required for the operation.
    Confirm Accounts
    Select this check box to prompt users for confirmation of accounts when issuing material quantities required for the operation.
    Confirm Over Issue
    Select this check box to prompt users for confirmation when issuing material quantities that exceed the quantity required for the operation.
    Non-Inv Item Acct
    Specify a valid account number from your ERP system. This account number is used for transactions involving material that is not defined in your ERP system. You must check with your accounting department to determine which account number to use.
    Non-Inv Item Acct Unit1
    Specify a valid Unit Code 1 from your ERP system to be used for transactions involving material that is not defined in your system. You must check with your accounting department to determine which unit code to use.
    Non-Inv Item Acct Unit2
    Specify a valid Unit Code 2 from your ERP system to be used for transactions involving material that is not defined in your system. You must check with your accounting department to determine which unit code to use.
    Non-Inv Item Acct Unit3
    Specify a valid Unit Code 3 from your ERP system to be used for transactions involving material that is not defined in your system. You must check with your accounting department to determine which unit code to use.
    Non-Inv Item Acct Unit4
    Specify a valid Unit Code 4 from your ERP system to be used for transactions involving material that is not defined in your system. You must check with your accounting department to determine which unit code to use.
    ReEnter Item
    Select this check box to require users to confirm the item number by scanning it.
    ReEnter Location
    Select this check box to allow users to confirm the location by scanning it.
    ReEnter Lot
    Select this check box to allow users to confirm the lot number by scanning it.
  5. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.