Configuring Job Receipt Parameters
Use the Transaction Set Maintenance form to configure parameters for the Job Receipt transaction.
- Open the Transaction Set Maintenance form.
- Select SF_JobReceipt from the grid.
-
Specify this information:
- Fill Warehouse
- Select this check box to pre-fill the warehouse on the transaction with the warehouse assigned to the user. The user can change this warehouse for a specific transaction if needed
- Successful Message
- Select this check box to show a success message when the transaction is successfully completed.
-
On the
Transaction Parameters tab,
in the
Parameter and
Value columns, configure
these parameters:
- Allow Cross-Docking
- Select this check box to allow cross docking from this transaction.
- Consider Scrapped
- Select to consider scrapped quantities as completed quantities when calculating the remaining balance of quantities to be completed.
- Put Away
- Select this check box to allow users to specify a receiving location. Clear this check box to always use the default receiving location.
- Receiving Location
- Specify a default location where completed items will be received.
- Discrete Transaction
- Select this check box to require generic users to sign in again using the Employee Authentication form after performing this transaction. Clear this check box to allow users to perform additional transactions, after performing this transaction, without signing in again.
- Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
- Click Save.