Configuring kanban receipt parameters

To configure parameters for the Kanban Receipt transaction.

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select SF Kanban Receipt from the Transaction Name list.
  3. Specify this information:
    Fill Warehouse
    Select this check box to default the warehouse for this transaction. The warehouse assigned to the user is defaulted.
    Successful Message
    Select this check box to display a message when the transaction is completed successfully.
  4. Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:
    Confirm Kanban Location
    To require users to confirm kanban location.
    Discrete Transaction
    Select this check box to require generic users to sign in again using the Employee Authentication form after performing this transaction. Clear this check box to allow users to perform additional transactions, after performing this transaction, without signing in again.
  5. Select Label Print Parameters to configure label printing parameters for this transaction, on the Transaction Parameterstab, if required.
  6. Click Save.