Configuring Transaction Parameters for Specific Warehouses

Use the Warehouse Parameters form to configure transaction parameters for specific warehouses.

  1. Open the Warehouse Parameters form.
  2. To configure parameters for an existing warehouse, select it from the Whse grid column. To configure parameters for a new warehouse, select an empty line from the Whse grid column and specify a warehouse code and description in the Warehouse fields.
  3. On the Transactions tab, select all transactions that will have parameter values specific to this warehouse. Any transactions that have the Warehouse Specific check box selected are already using warehouse-specific parameters.
  4. To copy the general transaction parameter values currently configured for the transaction on the Transaction Set Maintenance form, select Copy From Template. A separate copy of these transaction values will be created for the warehouse. These copied parameter values are only the initial values used for the warehouse, you can change them as needed for the warehouse. The warehouse-specific copy of these parameters will no longer be linked to the general transaction parameter values, so any changes you make to the warehouse-specific parameter values will not affect the general transaction parameter values and vice versa. To copy parameter values from another warehouse instead of the general transaction parameter values, clear the Copy from Template box and, in theFrom field, select the warehouse from which you are copying values.
  5. To use warehouse-specific parameters for this warehouse for all selected transactions, select Copy Selected Transactions to Warehouse. Optionally, to use warehouse-specific parameters for this warehouse for all transactions, select Copy All Transactions to Warehouse.
  6. Click Save.
  7. To configure warehouse-specific parameter values for a specific transaction, select the transaction and select Specific Parameter Settings. The Transaction Set Maintenance form is displayed.
  8. Configure warehouse-specific parameter values for this transaction. The warehouse for which you are configuring parameters is displayed in the Warehouse field, indicating that any changes you make to the parameter values on this form will only apply to that warehouse.  For more information about how to configure individual parameters on this form, see Transaction Set Maintenance.
  9. Optionally, to configure label printing parameters for this transaction that are specific to this warehouse, select Label Print Parameters. The Transaction Warehouse Order Type Print Parameters form is displayed. Configure the parameters on this form as desired and save your changes. For more information about how to configure label printing parameters, see Configuring Label Printing Settings for Specific Transactions, Warehouses, and Order Types.
  10. Click Save.
  11. If the check box is cleared, the application prompts a message to delete the warehouse specific parameters. Click Yes, to delete the selected parameter.