Configuring Cross Docking Transaction Parameters

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

  1. Go to Transaction Set Maintenance form > Transaction Name > Cross Docking.
  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. On the Transaction Parameters tab, in the Parameter and Value columns, configure these parameters:
    Always Scan Serial/Lot
    Select this checkbox to always require users to scan serial and lot numbers. Clear this checkbox to automatically specify serial and lot numbers when users are cross docking the full quantity of an item from a stock point.
  6. Configure these order type-specific parameters on the Order Type Parameters tab, in the Parameter and Value columns:
    Crossdock Location
    The temporary location status for cross docking items prior to delivery to the staging area.
    Inbound Run Number
    The default number for inbound runs.
    Outbound Run Number
    The default number for outbound runs.
    Release Outbound
    Select this checkbox to automatically release outbound orders for shipment.
  7. 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.
  8. 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.
  9. Click Save.