Configuring Kanban Print Transaction Parameters

Use the Transaction Set Maintenance form to configure the parameters for the Kanban Print transaction.

Select Form > Open > Transaction Set Maintenance form.
Select Kanban Print in the Transaction Name column.
Specify this information:

Warehouse

The warehouse for which you are configuring the transaction parameter.

Note: If you are configuring general parameters, which are applicable by default throughout the application, the Warehouse field is blank and disabled.

Fill Warehouse

Select this check box to default the warehouse specified for the user on the Warehouse Parameters form.

Successful Message

If this check box is selected, a message is displayed indicating that the transaction is processed successfully.

Transaction Name

The name of the transaction.

Default Order Type

The default order type for the transaction.
Select Label Print Parameters on the Transaction Parameters tab to configure the transaction parameters required for label printing.
Click Save