Configuring SRO Material Parameters

To configure parameters for the SRO Material mobile scanner transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The transaction Set Maintenance form is displayed.
  2. Select SRO Material 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:
    Bill Code and Price Code Display
    Select this check box to display the bill code and price code.
    Transaction Type
    The default transaction type:
    • Issue
    • UnIssue
  5. Select the Label Print Parameters option on the Transaction Parameters tab to enable label printing for this transaction.
  6. Click Save.