Configuring Report Scrap/Quarantine Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the Report Scrap/Quarantine transaction.

  1. Go to Transaction Set Maintenance form > Transaction Name > Report Scrap/Quarantine.
  2. Select Fill Warehouse checkbox to pre-fill the warehouse on the transaction with the warehouse assigned to the user.
    Note: 
    • You can change this warehouse for a specific transaction if required.
    • If you are configuring parameters that only applicable for a specific warehouse, the same warehouse is displayed in the Warehouse field.
    • If you are configuring general parameters, which are applicable by default in the application, the Warehouse field is unspecified and unavailable.
  3. Select Successful Message checkbox to display a success message when the transaction is successfully completed.
  4. Select a Default Order Type for this transaction from the available values.
    Note: You can change this value.
  5. Configure this parameter on the Transaction Parameters tab, in the Parameter and Value columns.
    Directly Process Quarantine Inbounding
    Select this checkbox to place quarantine stock directly into the quarantine location.
  6. Click Save.