Configuring Packing by Shipment Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the Packing by Shipment transaction.

  1. Open the Transaction Set Maintenance form. If you are configuring parameters that only apply for a specific warehouse, that warehouse is displayed in theWarehouse field. If you are configuring general parameters, which apply by default throughout the application, the Warehouse field is blank and unavailable.
  2. In the Transaction Name column, select Packing by Shipment.
  3. Specify this information:
    Fill Warehouse
    This parameter has no effect for this transaction.  
    Successful Message
    Select this check box to show a success message when the transaction is successfully completed.
    Default Order Type
    Select a default order type for this transaction. The user can change this value.
  4. Optionally, on the Order Type Parameters tab, select Label Print Parameters to configure label printing parameters for this transaction. See Configuring Label Printing Settings for Specific Transactions, Warehouses, and Order Types for more information. Also specify this information:
    Route to Sealing for Directed Packs
    Select this check box, if Directed Packs are to be automatically routed to the Sealing Transaction.
    Seal Pre-Packed Containers
    Select this check box to automatically seal the Pre-Packed Containers while scanning.
    Feeeze Shipment Lines
    Select this check box to automatically freeze the contents of the Sealed Pre-Packed Containers.
    Note: This field is enabled, only if the Seal Pre-Packed Containers option is selected.
    Scan Handling Unit
    Select this check box to force the scan of the Handling Unti being packed rather than just confirming that the Handling Unit has been packed.
  5. On the Order Types tab, specify this information for each order type:
    Enabled
    Select this check box to allow this order type to be used in this transaction.
    Specific Parameters
    Select this check box to use order-specific parameter settings for this order type. Clear this check box to use the default parameter settings for this order type.
  6. Click Save .
Parent topic: Overviews and Procedures
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