Configuring job material return parameters

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select SF Job Material Return from the transaction name list.
  3. Select the Fill Warehouse check box to default the warehouse for this transaction. The warehouse assigned to the user is defaulted.
  4. Select the Successful Message check box to display a message when the transaction is completed successfully.
  5. Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:
    Allow Location Change
    Select this check box to allow users to specify a staging location. Clear this check box to always use the default location.
    Note: You can clear this check box to always use the default location.
    Allow Non-BOM Items
    Select this check box to allow users to return material that is not listed on the bill of materials.
    Allow Non-Inv Items
    Select this check box to allow users to return material that is not defined in your ERP system.
    Confirm Lot
    Select this check box to require users to confirm the lot number by re-entering it.
    Default Receiving Location
    Specify a default location to receive returned items.
    FDA Lot Traceability Implemented
    Select this check box to implement validation for only the lots that are issued for the Job, suffix and operation.
    Note: This feature is applicable for the food and pharma industry.
    Non-Inv Item Acct
    Specify a valid account number from your ERP system.
    Note: This account number is used for transactions involving material that is not defined in your ERP system.
    Non-Inv Item Acct Unit1
    Specify a valid Unit Code 1 from your ERP system to be used for transactions involving material that is not defined in your system.
    Non-Inv Item Acct Unit2
    Specify a valid Unit Code 2 from your ERP system to be used for transactions involving material that is not defined in your system.
    Non-Inv Item Acct Unit3
    Specify a valid Unit Code 3 from your ERP system to be used for transactions involving material that is not defined in your system.
    Non-Inv Item Acct Unit4
    Specify a valid Unit Code 4 from your ERP system to be used for transactions involving material that is not defined in your system.
    Discrete Transaction
    Select this check box to require generic users to sign in again using the Employee Authentication form after performing this transaction.
    Note: You can clear this check box to allow users to perform additional transactions, after performing this transaction, without signing in again.
    Allow Cross-Docking
    Select this check box to allow cross docking from this transaction.
    Note: You must inquire with the accounting department to determine the unit code to be used for the Non-Inv Item Acct, Non-Inv Item Acct Unit1 , Non-Inv Item Acct Unit2, Non-Inv Item Acct Unit3, Non-Inv Item Acct Unit4 fields.
  6. Select Label Print Parameters to configure label printing parameters for this transaction, on the Transaction Parameterstab.
  7. Click Save.