Configuring WIP move parameters

To configure parameters for the Work In Progress Move mobile scanner transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select WIP Move 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:
    Allow Cross-Docking
    Select this check box to allow cross docking from this transaction.
    Calculate Reject Based on Complete Move
    Select this check box to calculate the rejected quantity by subtracting the quantity of items moved from the quantity completed.
    Close Job
    Select this check box to allow users to close jobs.
    Complete Operation
    Select this check box to allow users to complete operations.
    Default Location
    Specify a default location.
    Default Reason Code
    Specify a default reason code for rejections.
    Issue to Parent Job
    Select this check box to issue completed items from a sub-assembly job to its parent job, if the parent job is set as the destination for the completed items.
    Prompt for issue to Parent Job
    Select this check box to allow users to choose whether to issue completed items from a sub-assembly job to its parent job.
    Move Enable
    Select this check box to allow users to report the quantity to move to the next operation. Clear this check box to allow only reporting of completed and scrapped quantities. If this check box is cleared, items are automatically moved to the next operation when the current operation is completed.
    Qty Scrap Calc
    Select this check box to subtract scrapped quantities from the Opn Qty field. Clear this check box to disregard scrapped quantities when calculating the open quantity.
    Report Last Operation
    Select this option to report the last operation on the job before items are moved.
    Enable Label Printing for all operations
    Select this check box to allow users to print labels for non-last operations as well.
  5. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.