Configuring Job Receipt Parameters

Use the Transaction Set Maintenance form to configure parameters for the Job Receipt mobile scanner transaction.

  1. Open the Transaction Set Maintenance form.
  2. Select JobReceipt from the grid.
  3. 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 checkbox to show a success message when the transaction is successfully completed.
  4. On the Transaction Parameters tab, in the Parameter and Value columns, configure these parameters:
    Enable Putaway
    Select this checkbox to allow users to perform put away transactions from within this transaction. Clear this check box to use a separate transaction for item put away.
    Enable UOM
    Select this check box to allow users to specify the unit of measure.
    Allow Cross-Docking
    Select this check box to allow cross docking from this transaction.
  5. Optionally, on the Transaction Parameters tab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.