To configure parameters for the Production Receipt transaction:
Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
Select Production Receipt from the Transaction Name list.
Specify this information:
Fill Warehouse
Select this check box to default the warehouse for this transaction. The warehouse assigned to the user is defaulted.
Successful Message
Select this check box to display a message when the transaction is completed successfully.
Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:
Enable Putaway
Select this check box to allow users to perform the put away transactions using this transaction. Clear this check box to use a separate transaction for item put away.
Click Label Print Parameters to configure label printing parameters for this transaction.