Configuring Production Schedule Reporting Parameters

Use the Transaction Set Maintenance form to configure parameters for the Production Schedule Reporting mobile scanner transaction.

Open the Transaction Set Maintenance form.
Select ProductionSchedule from the grid.
Specify this information:

Fill Warehouse

Select this check box to pre-fill the warehouse on the transaction with the warehouse assigned to the user. The user can change this warehouse for a specific transaction if needed.

Successful Message

Select this check box to show a success message when the transaction is successfully completed.
On the Transaction Parameters tab, in the Parameter and Value columns, configure these parameters:

Allow Cross-Docking

Select this check box to allow cross docking from this transaction.

Enter Employee

Select this check box to allow users to specify an employee ID. Leave blank to always use the employee ID linked to the currently logged in user account.

Enable Putaway

Select this check box to allow users to perform put away transactions from within this transaction.

Enter Shift

Select this check box to require users to specify a shift.
Optionally, on the Transaction Parameters tab, select Label Print Parameters to configure label printing parameters for this transaction.
Click Save.