Configuring Inventory Write On Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the Inventory Write On transaction.

  1. Go to Transaction Set Maintenance form > Transaction Name > Inventory Write On.
  2. Select Fill Warehouse checkbox to pre-fill the warehouse on the transaction with the warehouse assigned to the user.
    Note: 
    • You can change this warehouse for a specific transaction if required.
    • If you are configuring parameters that only applicable for a specific warehouse, the same warehouse is displayed in the Warehouse field.
    • If you are configuring general parameters, which are applicable by default in the application, the Warehouse field is unspecified and unavailable.
  3. Select Successful Message checkbox to display a success message when the transaction is successfully completed.
  4. Select a Default Order Type for this transaction from the available values.
    Note: You can change this value.
  5. Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:
    Allow Handling Unit Input
    Select this parameter to specify a single handling unit instead of specifying the item number and each stock point characteristic. See Handling Units for more information.
    Allow Serial Number Input
    Select this parameter to write on a single, serial-controlled item without using the Serial/Lot Entry screen.
    Default Reason Code
    The default reason for inventory adjustments. Users can change this value.
    Input UOM
    Select this parameter to allow users to specify the unit of measure with which to write on items. For example, if a conversion factor specifying that one box equals five pieces is defined in Infor LN, the user can write off an item quantity of one box instead of five pieces.
    Add Lot
    Select this parameter to create new lots using this transaction.
  6. Click Save.