Configuring Issue Material Transaction parameters

Use the Profile Parameter Maintenance form to configure the parameters for the Issue Material transaction.

On the Profile Parameter Maintenance form:

  1. In the Transaction Name column, select Issue Material.
  2. In the Profile column, select the profile for which you are configuring the parameters.
  3. In the Value and Parameter Value columns, configure the parameters for these screens:
    • Search Operations
    • List Operations
    • List Materials
    • List Balance ID
    • Report Issue
    • Report Return
  4. Select Save.