Configuring Customer Order Shipping Parameters

Use the Transaction Set Maintenance form to configure parameters for the Customer Order Shipping mobile scanner transaction.

  1. Open the Transaction Set Maintenance form.
  2. Select CustOrdShipping 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:
    No of Days to Ship
    Specify a value to filter displayed orders by their scheduled ship date. For example, specify 5 to see only orders scheduled to ship in the next five days. Users can modify this value when performing the transaction.
    Stage Location
    Specify a default staging location.
  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
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