Configuring PPS Shipping Parameters

To configure parameters for the PPS Shipping mobile scanner transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select PPSShipping 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:
    Allow Pro Number
    Select this check box to allow users to track shipments using a pro number.
    Allow Tracking Number Input
    Select this check box to allow users to track shipments using tracking numbers.
    Allow update Shipment Status
    Select this check box to allow users to update the shipments status.
    Allow Vehicle
    Select this check to allow users to assign a vehicle number to shipments, indicating the vehicle that picked up the shipment.
    Auto Ship After Verify
    Select this check box to ship the shipment automatically after the verification.
    Default Confirm Ship
    Select this check box to update the shipment status to default status.
    Selection by Pack location
    Select this check box to allow users to search shipments by pack location.
    Selection by Shipment Location
    Select this check box to allow users to search shipments by shipment location.
    Verify Lines Mandatory
    Select this check box to indicate that the users must verify each line of a shipment, before verifying the entire shipment.
  5. Click Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.