Configuring Inventory Write Off Transaction Parameters (Mobile Scanner Transaction)

Go to Transaction Set Maintenance form > Transaction Name > Inventory Write Off.

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.

Select Successful Message checkbox to display a success message when the transaction is successfully completed.

Select a Default Order Type for this transaction from the available values.

Note: You can change this value.

Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:

Reference ID in Use: Select this parameter to specify a reference ID. See Reference IDs for more information.
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 off 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 off 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.

Click Save.