Configuring Loading Transaction Parameters

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

  1. Go to Transaction Set Maintenance form > Transaction Name > Loading.
  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. Specify this information for each order type on the Transaction Parameters tab:
    Ignore Sealing Check
    Select this box, to load a container irrespective of the not sealed status.
    Allow Unpicked Lines
    Select this checkbox to load the unpicked lines in the transaction.
    Load by Shipment
    Select this checkbox to use shipment numbers for loading.
    Dock Options
    Select one of the Dock Options for loading transaction:
    • Use Shipment as Dock- Select this checkbox to use the Shipment Number as the Dock Number.
    • Use Load as Dock- Select this checkbox to use the Load Number as the Dock Number.
    • Manually Enter- Select this checkbox to manually provide the Dock Number.
    • Ignore Dock Check & Default Dock- Select this checkbox, to avoid providing dock number manually at time of loading.
    Asset Tag
    Select this checkbox to allow the Asset Tag of the Handling Unit to be specified or modified.
  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.
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