Configuring Quantity Adjustments Parameters

Use the Transaction Set Maintenance form to configure parameters for the Quantity Adjustments mobile scanner transaction.

Open the Transaction Set Maintenance form.
Select QuantityAdjustments 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:

Allow ReasonCode Change

Select this check box to allow users to change the reason code for quantity adjustments. Clear this check box to always use the default reason code.

Default Reason Code

Specify a default reason for quantity adjustments.

Parameter Document Number

Select this check box to allow users to specify a document number.

Enable UOM

Select this check box to allow users to specify the unit of measure.
Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
Click Save.