Configuring PPS Shipping Parameters

Use the Transaction Set Maintenance form to configure parameters for the PPS Shipping mobile scanner transaction.

  1. Open the Transaction Set Maintenance form.
  2. Select PPSShipping 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:
    Allow Pro Number
    Select this check box to allow users to track shipments using a pro number.
    Allow Tracking Number Input
    Select this check box to allow users to track shipments using tracking numbers.
    Allow update Shipment Status
    Select this check box to allow users to update the shipments status.
    Allow Vehicle
    Select to allow users to assign a vehicle number to shipments, indicating which vehicle picked up the shipment.
    Auto Ship After Verify
    Select this check box to automatically ship the shipment once it has been verified.
    Default Confirm Ship
    Select this check box to update the shipment status to default status.
    Selection by Pack location
    Select this check box to allow users to search for shipments by pack location.
    Selection by Shipment Location
    Select this check box to allow users to search for shipments by shipment location.
    Verify Lines Mandatory
    Select this check box to require users to verify each line on a shipment before verifying the entire shipment.
  5. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.