Configuring Print Item Labels Transaction Parameters

Use the Transaction Set Maintenance form to configure the parameters for the Print Item Labels transaction.

  1. Select Form > Open > Transaction Set Maintenance form.
  2. Select Print Item Labels in the Transaction Name column
  3. Specify this information:
    Warehouse
    The warehouse for which you are configuring the transaction parameter.
    Note: If you are configuring general parameters, which are applicable by default throughout the application, the Warehouse field is blank and disabled.
    Fill Warehouse
    Select this check box to default the warehouse specified for the user on the Warehouse Parameters form.
    Successful Message
    If this check box is selected, a message is displayed indicating that the transaction is processed successfully.
    Transaction Name
    The name of the transaction.
    Default Order Type
    The default order type for the transaction.
  4. Select Label Print Parameters on the Transaction Parameters tab to configure the transaction parameters required for label printing. See Configuring Label Printing Settings for Specific Transactions, Warehouses, and Order Types for more information.
  5. Click Save.