Configuring Team Transaction Parameters

To configure parameters for the Team Transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The transaction Set Maintenance form is displayed.
  2. Select Teams Transaction 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 Remove Employee
    Select this check box to allow removal of employees from the team.
    Allow Transfer Employee
    Select this check box to enable the Are Sure You Want To Transfer Employee check box in the Team Scanner Transaction.
  5. Select the Label Print Parameters option on the Transaction Parameters tab to enable label printing for this transaction.
  6. Click Save.