Configuring QCS disposition parameters

To configure parameters for the QCS Disposition transaction.

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select QCSDisposition 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.
    Cross Reference for Job Order
    Select this check box to allow received material to be allocated to cross-referenced orders automatically.
    Default Accept Location
    Specify a default location for accepted items.
    Default Accept Reason Code
    Specify a default reason code for accepted items.
    Default Issue Reason Code
    Specify a default reason code for issued items.
    Default Reject Reason Code
    Specify a default reason code for rejected items.
    Prompt For Item
    Select this check box to prompt users to issue items to cross-referenced orders from within this transaction.
    Prompt For Order Number
    Select this check box to prompt users to issue order number from order number list to cross-referenced orders from within this transaction.
    Prompt For Order Type
    Select this check box to prompt users to issue order type from order type list to cross-referenced orders from within this transaction.
  5. Select Label Print Parameters to configure label printing parameters for this transaction, on the Transaction Parameterstab, if required .
  6. Click Save.