Configuring Production Schedule Receipt Parameters

Use the Transaction Set Maintenance form to configure parameters for the Production Schedule Receipt transaction.

Open the Transaction Set Maintenance form.
Select SF_PSReceipt 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:

Consider Scrapped

Select to consider scrapped quantities as completed quantities when calculating the remaining balance of quantities to be received.

Put Away

Select this check box to allow users to specify a receiving location. Clear this check box to always use the default receiving location.

Receiving Location

Specify a default location where completed items will be received.

Scrap Reason Code

Optionally, specify a SyteLine reason code to use by default for scrapped quantities.

Discrete Transaction

Select this check box to require generic users to sign in again using the Employee Authentication form after performing this transaction. Clear this check box to allow users to perform additional transactions, after performing this transaction, without signing in again.

Default Container

To use a container by default, specify Y.

Allow Cross-Docking

Select this check box to allow cross docking from this transaction.
Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
Click Save.