Configuring Issue Material Transaction Parameters

Select Parameter Dashboard > Global Parameters > Shop Floor > Processes > Issue Material.

Select the Successful Message check box to display a success message when the transaction is successfully completed.

Configure these parameters on the Transaction Parameters tab:

Allow Over Issue

Select this check box to allow users to issue more than the planned material.

Empty Inventory List

Select this check box to view and issue the inventory only after scanning or specifying the backflush lots. If this check box is cleared, lots and inventory at the backflush location are displayed automatically.

Location Recommendation Group

Indicates the settings related to location recommendation group.

Note:

This setting is defaulted from the Parameter Group Settings form and cannot be modified.
This check box is also displayed for Report Inventory, Issue Material and Return Material transactions.

Default Location

Indicates the default location to report inventory, issue or return material.

Note: This setting is defaulted from the Parameter Group Settings form and cannot be modified.

Enable Location

Select this check box to allow the user to see available locations or modify the default location.

Add Item Stock Room Location as Permanent

Select this check box to create a permanent relationship between item and location in CSI after a transaction, if an existing relationship is not created.

Popup Options

Select this check box to specify the location that must be displayed to the user in the location field when materials are issued.

Show Zero Inventory Locations

Select this check box to display locations with zero inventory in the Location field.

Show Negative Inventory Locations

Select this check box to display locations with negative inventory in the Location field.

Sort Options

Select this check box to display the locations in the order of Rank in Location field.

Click Save.