Configuring WIP Move Parameters
Use the Transaction Set Maintenance form to configure parameters for the Work In Progress Move mobile scanner transaction.
- Open the Transaction Set Maintenance form.
- Select WIPMove from the grid.
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Specify this information:
- Fill Warehouse
- Select this check box to pre-fill the warehouse on the transaction with the warehouse assigned to the user. The user can change this warehouse for a specific transaction if needed.
- Successful Message
- Select this check box to show a success message when the transaction is successfully completed.
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On the Transaction Parameters tab, in the Parameter and Value columns, configure these parameters:
- Allow Cross-Docking
- Select this check box to allow cross docking from this transaction.
- Calculate Reject Based on Complete Move
- Select this check box to calculate the rejected quantity by subtracting the quantity of items moved from the quantity completed.
- Close Job
- Select this check box to allow users to close jobs.
- Complete Operation
- Select this check box to allow users to complete operations.
- Default Location
- Specify a default location.
- Default Reason Code
- Specify a default reason code for rejections.
- Issue to Parent Job
- Select this check box to issue completed items from a sub-assembly job to its parent job, if the parent job is set as the destination for the completed items.
- Prompt for issue to Parent Job
- Select this check box to allow users to choose whether to issue completed items from a sub-assembly job to its parent job.
- Move Enable
- Select this check box to allow users to report the quantity to move to the next operation. Clear this check box to only allow reporting of completed and scrapped quantities. If this check box is cleared, items will be automatically moved to the next operation when the current operation is completed.
- Qty Scrap Calc
- Select this check box to subtract scrapped quantities from the Opn Qty field. Clear this check box to disregard scrapped quantities when calculating the open quantity.
- Report Last Operation
- Select this option to report the last operation on the job before items are moved.
- Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
- Click Save.
Parent topic: Overviews and Procedures
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