Configuring QCS Test Results Parameters

Use the Transaction Set Maintenance form to configure parameters for the QCS Test Results transaction.

  1. Open the Transaction Set Maintenance form.
  2. Select SF QCS Test Results 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:
    Issue Soft warning for Mis-match test values
    Select this check box to display a prompt to the user for any mis-match of test values.
    Prompt For Item
    Select this check box to prompt users to issue items to cross-referenced orders from within this transaction.
    Prompt For Order Number
    Select this check box to prompt users to issue order number from order number list to cross-referenced orders from within this transaction.
    Prompt For Order Type
    Select this check box to prompt users to issue order type from order type list to cross-referenced orders from within this transaction.
  5. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.