Configuring Report Repetitive Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the Report Repetitive transaction.

  1. Go to Transaction Set Maintenance form > Transaction Name > Report Repetitive.
  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.
    Use Default Order Type
    Select this checkbox to specify a default order type for this transaction.
    Default Order Type
    Select this checkbox to use the default order type for this transaction. This parameter is only enabled if the Use Default Order Type parameter is selected.
    Allow Entry of Reject Quantity
    Select this check box to allow users to reject quantities.
    Reject Code
    Specify a default reason code for rejections. This parameter is only enabled if the Allow Entry of Reject Quantity parameter is selected.
    Allow Multiple Lot Numbers to be Reported
    Select this checkox to allow users to report multiple lot number items.
    Enable Scrap/Quarantine Handling
    Select this checkox to allow users to reject quantities.
    Default Scrap Reason Code
    Specify a default reason for scrapped items. Users can change this value. This parameter is only enabled if the Enable Scrap/Quarantine Handling parameter is selected.
    Directly process quarantine inbound
    Select this checkbox to place quarantine stock directly into the quarantine location. This parameter is only enabled if the Enable Scrap/Quarantine Handling parameter is selected.
  6. Click Save.