Configuring Report Inventory Parameters

Select Parameter Dashboard > Global Parameters > Shop Floor > Processes > Report Inventory.

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

Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:

Allow Entry of Reject Quantity: Select this check box to allow users to reject quantities.
Default Reason Code: The default reason code for rejections. The user can change this value.
Note: This parameter is only displayed if the Allow Entry to Reject Quantity parameter is selected.
Allow Over Reporting: Select this check box to allow users to complete operation quantities that exceed the quantity specified on the order.
Allow Job Close: Select this check to allow the user to close the job.
Control Point Quantity Reporting Only: Select this check to allow the user to report quantities on control point operations only.
Allow Entry of Complete Flag: Select this check box to specify when an order is completed. Clear this check box to complete the operations in Infor CSI.
Production Reversal in Use?: Select this check box to allow reversal of the reported quantity.
Note: This check box is displayed only if RS9322SL feature is enabled on the Feature Management form.
Location Recommendation Group: Refer to Issue Materials parameters
Issue to Parent Job: Select this check box to allow reported quantities to be automatically issued from the final operation of a child job to the linked parent job.
Distribute Quantity per Co-Product Mix: Select this check box to distribute the quantity specified for a co-product job among the co-product items. The distribution is based on the co-product mix defined for the job order. When this check box is cleared, the operator specifies the quantity for each co-product item separately.
Note: By default, this check box is cleared.

Click Save.