Configuring Purchase Order Receipt Parameters

Use the Transaction Set Maintenance form to configure parameters for the Purchase Order Receipt mobile scanner transaction.

Open the Transaction Set Maintenance form.
Select POReceipt 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 Cross-Docking

Select this check box to allow cross docking from this transaction.

Combine Putaway

Select this check box to allow users to perform put away transactions from within this transaction.

Cross Reference for Job Operation Move

Select this check box to automatically move received items for a cross-referenced order to the next job operation.

Cross Reference for Job Order

Select this check box to allow received material to be automatically allocated to cross-referenced orders.

Default Receipt Type

The default receipt type is displayed in the PO field of the transaction.

Prompt User to perform Job Material Issue

Select this check box to prompt users to issue material to cross-referenced orders from within this transaction.

Prompt User to perform Job Operation Move

Allows user to report the operation after issuing cross referenced item to the same job operation.

Receive By Line

Select this check box to use order lines to specify the items to receive from purchase orders. Clear this check box to use item numbers to specify the items to receive from purchase orders.
Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
Click Save.