Configuring Packing by Shipment Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the Packing by Shipment transaction.

  1. Go to Transaction Set Maintenance form > Transaction Name > Packing by Shipment.
  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. Select Label Print Parameters to configure label printing parameters for this transaction on the Order Type Parameters tab. See Configuring Label Printing Settings for Specific Transactions, Warehouses, and Order Types for more information. Also specify this information:
    Route to Sealing for Directed Packs
    Select this checkbox, if Directed Packs are to be automatically routed to the Sealing Transaction.
    Seal Pre-Packed Containers
    Select this checkbox to automatically seal the Pre-Packed Containers while scanning.
    Freeze Shipment Lines
    Select this checkbox to automatically freeze the contents of the Sealed Pre-Packed Containers.
    Note: This field is enabled, only if the Seal Pre-Packed Containers option is selected.
    Scan Handling Unit
    Select this checkbox to force the scan of the Handling Unti being packed rather than just confirming that the Handling Unit is packed.
    Asset Tag
    Select this checkbox to allow the Asset Tag to be updated on the Handling Unit that is shipped.
  6. Specify this information for each order type on the Order Types tab:
    Enabled
    Select this checkbox to allow this order type to be used in this transaction.
    Specific Parameters
    Select this checkbox to use order-specific parameter settings for this order type. Clear this checkbox to use the default parameter settings for this order type.
  7. Click Save .