Configuring production schedule receipt parameters

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select SF_PSReceipt 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:
    Consider Scrapped
    Select this check box to consider scrapped quantities as completed quantities when calculating the remaining balance of quantities to be received.
    Put Away
    Select this check box to allow users to specify a location where the items can be put away.
    Note: You can clear this check box to always use the default location.
    Receiving Location
    The default location where completed items can be received.
    Scrap Reason Code
    The default SyteLine reason code to be used for scrapped quantities.
    Discrete Transaction
    Select this check box to indicate that the generic users must sign in again using the Employee Authentication form, after performing this transaction.
    Note: You can cear this check box to allow users to perform additional transactions, after performing this transaction, without signing in again.
    Default Container
    Indicate if the container must be used by default.
    Allow Cross-Docking
    Select this check box to allow cross docking from this transaction.
  6. Click Label Print Parameters to configure label printing parameters for this transaction.
  7. Click Save.