Transaction Set Maintenance

Use the Transaction Set Maintenance form to configure parameters for transactions. You can use this form to configure general transaction parameters, which apply by default throughout the application; configure transaction parameters that only apply for a specified warehouse; and designate which order types will use order-specific parameter values.

You can configure parameters for these transactions:

• Allocate Release
• Approvals
• As Built Maintenance
• ASN Receipt
• Close Handling Unit
• Consignment Receipt
• Create Handling Unit
• Cross Docking
• Customer Returns
• Cycle Count
• Elapsed Hours
• Global Transfer
• Handling Unit Inquiry
• Inventory Adjustment
• Inventory Transfer
• Item Inquiry
• Job Booking
• Kanban Cancel
• Kanban Create
• Kanban Delivery
• Kanban Reinstate
• Kanban Request
• Kanban Reset
• Kanban Status
• Link Handling Unit
• Loading
• Location Inquiry
• Manage Team
• Packing By Order
• Packing By Shipment
• Packing Inquiry
• Physical Inventory
• Picking
• Putaway
• Receipts
• Receipt Label Print
• Release Outbound
• Repacking
• Report Operation
• Report Production
• Reset Employee
• Return From Staging
• Return Material
• Sealing
• Shipment Handing
• Split Handling Unit
• Start/Stop Shift
• TT Break In and Out
• TT Clock In and Out
• TT Job Booking
• TT Lunch In and Out
• TT Time and Attendance
• TT integration
• Unlink Handling Unit
• Unplanned Material Issue
• Write On
• Write Off

Click one of the transactions above for more information about configuring parameters for that transaction.

For information about configuring parameters that only apply to specific order types, see Configuring Transaction Parameters for Specific Order Types.

For information about configuring parameters that only apply for specific warehouses, see Configuring Transaction Parameters for Specific Warehouses.