Configuring Transfer Order Receipt Parameters

Use the Transaction Set Maintenance form to configure parameters for the Transfer Order Receipt mobile scanner transaction.

1. Open the Transaction Set Maintenance form.
2. Select TransferOrderReceipt from the grid.
3. 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.

4. On the Transaction Parameters tab, in the Parameter and Value columns, configure these parameters:

   Combine Putaway

   Select this check box to allow users to perform put away transactions from within this transaction.

   Receive By Line

   Select this check box to use order lines to specify the items to receive from transfer orders. Clear this check box to use item numbers to specify the items to receive from transfer orders.

5. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
6. Click Save.