Configuring Putaway Transaction Parameters (Mobile Scanner Transaction)

Go to Transaction Set Maintenance form > Transaction Name > Putaway.

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:

Putaway Option

Select One of the Putaway Method Options:

Putaway by Order No - Select this checkbox to display items to be put away when the user scans the order number.
Putaway by Receipt No - Select this checkbox to display items to be put away when the user scans the receipt number.
Putaway by Storage List - Select this checkbox to use the Storage List logic in Infor LN for item put away.

Putaway by Storage List

Select this checkbox to use the Storage List logic in Infor LN for item put aways.

Reference ID in Use

Select this checkbox to allow users to specify a Reference ID at the beginning of this transaction. For more information, see Reference IDs.

Configure these order type-specific parameters on the Order Type Parameters tab, in the Parameter and Value columns:

Input UOM

Select this checkbox to only allow users to specify a unit of measure.

Putaway by Order Unit

Select this checkbox to sort the put away item list by order. Clear this checkbox to sort the list by location.

Putaway

Putaway parameters are stored at a Group level for consistency but can be copied down to the individual transaction if required.

Release inbound

Select this checkbox to automatically release inbound orders for put away.

Default run no

The default run number for put aways.

Popup Location

Select this checkbox to allow users to select put away locations from a list instead of scanning them. If you select this checkbox, you should also select one of these parameters:

Use fixed locations
Use empty locations
Consolidate inventory

This parameter is only displayed if the Putaway parameter is selected.

No of Locations

The maximum amount of location to display in the popup list. This parameter is only displayed if the Popup Location parameter is selected.

Use fixed locations

Select this checkbox to only allow users to select put away locations that are defined in Infor LN as fixed locations for the item. This parameter is only displayed if the Popup Location parameter is selected.

Use Empty Locations

Select this checkbox to display empty locations in the popup list.This parameter is only displayed if the Popup Location parameter is selected.

Check Capacity

Select this checkbox to only display locations with sufficient capacity in the popup list. This parameter is only displayed if the Empty Locations parameter is selected.

Check Storage Locations

This parameter is only displayed if the Empty Locations parameter is selected. Select this checkbox to only display locations that are acceptable for the item in the popup list.

Consolidate Inventory

Select this checkbox to direct inventory putaway to existing stocks of the same item. If you select this parameter, the options list only displays locations containing a positive quantity of the item to be transferred. Users can still manually specify any location. This parameter is only displayed if the Popup Location parameter is selected.

Highest Inventory First

Select this checkbox to list locations with the highest quantity of the item first. Clear this checkbox to list locations with the lowest quantity of the item first. This parameter is only displayed if the Consolidate Inventory parameter is selected.

Include all Fixed Locations

Select this checkbox to list all fixed locations for the item even if they have a quantity of zero. This parameter is only displayed if the Consolidate Inventory parameter is selected.

Prefill Location

Select this checkbox to pre-fill the Location field. If you select this parameter, you should also select one of these parameters:

Use Default Location
Use fixed locations
Use LN Logic for inbound
Consolidate Inventory

Use Default Location: Select this checkbox to specify a default location put away location to use for this location. This parameter is only displayed if the Prefill Locations parameter is selected.
Default Location: The default put away location for this transaction This parameter is only displayed if the Use Default Location parameter is selected.
Use fixed locations: This parameter is only displayed if the Prefill Locations parameter is selected. Select this checkbox to use the first fixed location of the item as the default put away location for this transaction. If the item has no fixed locations, the Location field will be blank.
Use LN Logic for inbound: Select this checkbox to use Infor LN's inbound advice rules to specify a default put away location. This parameter is only displayed if the Prefill Locations parameter is selected.
Consolidate Inventory: Select this checkbox to prefill the location field with either the highest or lowest quantity, depending upon whether the Highest Inventory First parameter is selected, of the item. This parameter is only displayed if the Prefill Locations parameter is selected.
Highest Inventory First: Select this checkbox to use the location with the highest quantity of the item as the default location. Clear this checkbox to use the location with the lowest quantity. This parameter is only displayed if the Consolidate Inventory parameter is selected.
Crossdocking Enabled: Select this checkbox to allow users to perform cross transactions from within this transaction.
Print Handling Unit Labels before Crossdock: Select to print handling unit barcode labels before performing the crossdock transaction. This parameter is available if you select Crossdocking Enabled.
Print Serial Labels before Crossdock: Select to print serial number barcode labels before performing the crossdock transaction. This parameter is available if you select Crossdocking Enabled.

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.

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.

Click Save .