Configuring labor reporting parameters
To configure parameters for the Labor Reporting mobile scanner transaction:
- Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
 - Select Labor Reporting Settings from the grid.
 - 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:
           
- Default Transaction Type
 - Specify a default transaction type.
 - Allow User to Close Job
 - Select this check box to allow users to close jobs.
 - Allow User to Complete Operation
 - Select this check box to allow users to complete operations.
 - Book Machine Time
 - Select this check box to report machine time automatically as a one-to-one ratio to labor time. Clear this option to report machine time manually.
 - Default Next Lot Number
 - Select this check box to automatically specify the next available lot number by default.
 - Calculate Qty Rej
 - Select this check box to calculate the rejected quantity by subtracting the quantity of items moved from the quantity completed.
 - Allow Reporting of Quantities
 - Select this check box to allow users to report the quantity to move to the next operation. Clear this check box to only allow reporting of completed and scrapped quantities.
 - Stop/Start Job
 - Select this check box to display the job start screen after a job is stopped, allowing the user to immediately start another job with navigating to the transaction again.
 - Default Reason Code
 - Specify a default reason code for rejected items.
 - Kanban auto delivery on
 - 
              When this parameter is selected and the item and warehouse are associated to a requested Kanban, the Kanban field is displayed. 
              Note: This parameter is displayed only when the Kanban Auto delivery Group parameter is enabled in the Transaction Set Maintenance form.
 
- Enable Label Printing for all operations
 - Select this check box to allow users to print labels for non-last operations as well.
 
 - Optionally, on the Transaction Parameters tab, select Label Print Parameters to configure label printing parameters for this transaction.
 - Click Save.