Configuring SRO Material Parameters

Use the Transaction Set Maintenance form to configure parameters for the SRO Material mobile scanner transaction.

1. Open the Transaction Set Maintenance form.
2. Select SROMaterial 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:

   Bill Code and Price Code Display

   Select this check box to display the bill code and price code.

   Transaction Type

   Specify a default transaction type:

   • Issue
   • UnIssue

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