Configuring Miscellaneous Receipt Parameters

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

  1. Open the Transaction Set Maintenance form.
  2. Select MiscReceipt 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 check box 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:
    Default ReasonCode
    Specify a default reason for the miscellaneous material receipt.
    Input Document
    Select this check box to allow users to specify a document number.
    Input Unit of Measure
    Select this check box to allow users to specify the unit of measure.
  5. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.