Configuring Project Material Parameters

Use the Transaction Set Maintenance form to configure parameters for the Project Material transaction.

  1. Open the Transaction Set Maintenance form.
  2. Select Project Material Parameters 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:
    Allow alternate UOM
    Across all the transaction with the UOM (unit of measure) field set as an editable field, the input value as alternate uom must be validated for unit of measure conversion record existence for the transacting item base unit of measure.
    Allow new item issue
    Select this check box to allow users to add new item in the project material transaction form.
    Allow new item issue with container
    Select this check box to allow users to to add new item with conatiner in the project material transaction form.
    Allow Over Issue
    Select this check box to allow users to issue material quantities that exceed the quantity required for the operation.
    Confirm Item
    Select this check box to require users to confirm the item by re-entering it.
    Selection by Item
    Select this check box to enable the Line and Item field in the transactions.
  5. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.
Parent topic: Overviews and Procedures