Configuring Report Operation Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the Report Operation 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 Report Operation.
  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.
  4. On the Transaction Parameters tab, in the Parameter and Value columns, configure these parameters:
    Allow Reference by Serial
    Select this check box to allow users to scan a serial number at the beginning of the transaction. Scanning a serial number will automatically specify the order number, item number, and serial number.
    Allow Over Reporting
    Select this check box to allow users to complete operation quantities that exceed the quantity specified on the order.
    Re-Confirm Completion
    Select this check box to prompt users to confirm that they want to complete an operation.
    Show Pre Operation Qty Reported
    Select this check box to calculate the open quantity for the current operation based on the quantity reported for the previous operation.
    Show Cumulative Reject Qty
    Select this check box to display how many quantities have been rejected on the order.
    User Input Complete Flag
    Select this check box to allow users to specify when an operation is completed. Clear this check box to complete operations only when the full quantity has been completed.
    Back flush
    Select this check box to back flush items when they are reported as completed.
    Immediately post subassembly to inventory
    This parameter only applies when the current operation precedes a subcontract operation. Select to post subassemblies to inventory immediately after the operation is reported.
  5. Optionally, on the Transaction 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.
  6. Click Save.
Parent topic: Overviews and Procedures
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