Configuring Load Orders from ERP parameters

To configure parameters for the Location Inquiry transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select Location Inquiry 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. Specify this information in the Transaction Parameters tab.
    Number of Days Per Download
    Select this check box to download the data based on the number of days for each download. You must specify the number of days for which the data is downloaded.
    Size to Extract File in MB
    Specify the maximum size of the download file to be used.
  5. Click Save.