Configuring Report Repetitive transaction parameters

  1. Select Master Explorer > Modules > Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select the Report Repetitive transaction to configure the parameters.
  3. Select the Successful Message check box to display a message when the transaction is processed successfully.
  4. Configure these parameters on the Transaction Parameters tab:
    Use Default Order Type
    Select this check box to set the default order type for the transaction.
    Default Order Type
    Specify the default order type for the transaction.
    Note: This parameter is displayed only if the Use Default Order Type parameter is selected.
    Allow Entry of Reject Quantity
    Select this check box to allow users to reject quantities.
    Reject Code
    The default reject code for rejections.
    Note: This parameter is displayed only if the Allow Entry of Reject Quantity parameter is selected.
    Enable Scrap/Quarantine Handling
    Select this check box to enable scrapping and quarantine of items.
    Default Scrap Reason Code
    The default reason code for scrapped items.
    Note: 

    This parameter is displayed only if the Enable Scrap/Quarantine Handling parameter is selected.

    Directly process quarantine inbound
    Select this parameter to quarantine the inbound items automatically.
    Restrict Transfer Quantity for Lot-Controlled Items
    Select this check box to restrict the reporting of quantities more than the Transfer Quantity for lot controlled items.
    Allow Schedule Line Selection
    Select this check box to allow users to select the schedule line that is reported.
    Note: The oldest schedule line is automatically selected if this check box is cleared.
    Allow Operator to Complete Line
    Select this check box to allow users to complete a schedule line.
    Note: This parameter is displayed only if the Allow Schedule Line Selection parameter is selected.
  5. Select Label Print Parameters to configure label printing parameters for this transaction, on the Transaction Parameters tab.
  6. Click Save.