Configuring item inquiry transaction parameters

To configure parameters for the Item Inquiry transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select Item Inquiry from the grid.
  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.
    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.
    Successful Message
    Select this check box to display a message when the transaction is completed successfully.
  4. Select a Default Order Type for this transaction from the available values.
    Note: You can change this value.
  5. Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:
    Show Inventory in all Locations
    Select this checkbox to display inventory in all locations. Clear this checkbox to exclude inventory in receipt, inspection, staging, and rejection locations.
  6. Click Save.