Configuring Return from Staging Transaction Parameters

Use the Transaction Set Maintenance form to configure parameters for the Return from Staging transaction.

  1. Go to Transaction Set Maintenance form > Transaction Name > Return from Staging.
  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 this parameter on the Transaction Parameters tab, in the Parameter and Value columns:
    Allow Serial Input
    Select this checkbox to allow users to scan serial numbers of items being returned.
    Default Location
    Specify a default location to which to return items.
    Handling Units in Use
    Select this checkbox to allow users to scan handling units assigned to items being returned.
    Default order type for the transaction
    Specify a default order type to use to generate the warehouse order.
    Prefill Date
    Select this checkbox to automatically specify an inventory date for the returned item if there is only one inventory date associated with that item at the destination location.
    Prefill Lot
    Select this checkbox to automatically specify a lot number for the returned item if there is only one lot number associated with that item at the destination location.
    Prefill Warehouse
    Select this checkbox to automatically specify the warehouse that contains the destination location.
  6. Click Save.