Configuring job receipt parameters

To configure parameters for the Job Receipt transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select SF Job Receipt 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.
    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 Cross-Docking
    Select this check box to allow cross docking from this transaction.
    Consider Scrapped
    Select to consider scrapped quantities as completed quantities when calculating the remaining balance of quantities to be completed.
    Put Away
    Select this check box to allow users to specify a receiving location. Clear this check box to always use the default receiving location.
    Receiving Location
    Specify a default location where completed items are received.
    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. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.