Configuring QCS Disposition Parameters

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

Open the Transaction Set Maintenance form.
Select QCSDisposition 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.

Cross Reference for Job Order

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

Default Accept Location

Specify a default location for accepted items.

Default Accept Reason Code

Specify a default reason code for accepted items.

Default Issue Reason Code

Specify a default reason code for issued items.

Default Reject Reason Code

Specify a default reason code for rejected items.

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.
Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
Click Save.