Configuring Production Schedule Reporting Parameters

To configure parameters for the Production Schedule Reporting mobile scanner transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select ProductionSchedule 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.
    Enter Employee
    Select this check box to allow users to specify an employee ID. Leave blank to always use the employee ID linked to the currently logged in user account.
    Enable Putaway
    Select this check box to allow users to perform put away transactions using this transaction.
    Enter Shift
    Select this check box to indicate that users must specify a shift.
  5. Click Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.