Configuring Physical Inventory By Sheet Parameters

Use the Transaction Set Maintenance Parameters form to configure parameters for the Physical Inventory by Sheet mobile scanner transaction.

  1. Open the Transaction Set Maintenance form.
  2. Select PhysInvBySheet 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:
    Input Item
    Select this check box to require users to confirm the item number by scanning it.
    Input Lot
    Select this check box to require users to confirm the lot number by scanning it.
    Input Loc
    Select this check box to require users to confirm the location by scanning it.
    Input Serial
    Select this check box to require users to confirm the serial number by scanning it.
    Input Whse
    Select this check box to require users to confirm the warehouse by scanning it.
  5. Click Save.
Parent topic: Overviews and Procedures
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