Configuring Item Inquiry Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the Item Inquiry transaction.

  1. Open the Transaction Set Maintenance form. If you are configuring parameters that only apply for a specific warehouse, that warehouse is displayed in theWarehouse field. If you are configuring general parameters, which apply by default throughout the application, the Warehouse field is blank and unavailable.
  2. In the Transaction Name column, select Item Inquiry.
  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 this parameter:
    Show Inventory in all Locations
    Select this check box to display inventory in all locations. Clear this check box to exclude inventory in receipt, inspection, staging, and rejection locations.
  5. Click Save.