Configuring Receipt Label Print Transaction Parameters

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

  1. Go to Transaction Set Maintenance form > Transaction Name > Receipt Label Print.
  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. Select Label Print Parameters to configure label printing parameters for this transaction on the Transaction Parameters tab. The Label Print Parameters must be set for this transaction to work.See Configuring Label Printing Settings for Specific Transactions, Warehouses, and Order Types for more information.
  6. Click Save.