Configuring Labor Reporting Parameters (Mobile Scanner Transaction)

Open the Transaction Set Maintenance form.

Select Labor Reporting Settings from the grid.

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.

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

Default Transaction Type: Specify a default transaction type.
Allow User to Close Job: Select this check box to allow users to close jobs.
Allow User to Complete Operation: Select this check box to allow users to complete operations.
Book Machine Time: Select this check box to report machine time automatically as a one-to-one ratio to labor time. Clear this option to report machine time manually.
Default Next Lot Number: Select this check box to automatically specify the next available lot number by default.
Calculate Qty Rej: Select this check box to calculate the rejected quantity by subtracting the quantity of items moved from the quantity completed.
Allow Reporting of Quantities: 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.
Stop/Start Job: Select this check box to display the job start screen after a job is stopped, allowing the user to immediately start another job with navigating to the transaction again.
Default Reason Code: Specify a default reason code for rejected items.

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

Click Save.