Configuring Global Transfer Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the global Transfer transaction.

  1. Go to Transaction Set Maintenance form > Transaction Name > Global Transfer.
  2. Select Fill Warehouse checkbox to pre-fill the warehouse on the transaction with the warehouse assigned to the user.
    Note: 
    • You can change this warehouse for a specific transaction if required.
    • If you are configuring parameters that only applicable for a specific warehouse, the same warehouse is displayed in the Warehouse field.
    • If you are configuring general parameters, which are applicable by default in the application, the Warehouse field is unspecified and unavailable.
  3. Select Successful Message checkbox to display a success message when the transaction is successfully completed.
  4. Select a Default Order Type for this transaction from the available values.
    Note: You can change this value.
  5. Configure this parameter on the Transaction Parameters tab, in the Parameter and Value columns:
    Warehouse Order Type
    The order type used in Infor LN to generate warehouse order used for the transfer.
  6. Click Save.
Parent topic: Overviews and Procedures
Parent topic: Transaction Set Maintenance