Configuring End Production Schedule Parameters

Use the Transaction Set Maintenance form to configure parameters for the End Production Schedule Reporting mobile scanner transaction.

  1. Open the Transaction Set Maintenance form.
  2. Select End Production Schedule from the grid.
  3. Specify this information:
    Fill Warehouse
    Select this check box to pre-fill the warehouse on the transaction with the warehouse assigned to the user. The user can change this warehouse for a specific transaction if needed.
    Successful Message
    Select this check box to show a success message when the transaction is successfully completed.
  4. On the Transaction Parameters tab, in the Parameter and Value columns, configure these parameters:
    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.
    Default Container
    Select this check box to issue items to containers by default. While performing the transaction, the user can still choose not to issue items to a container.
    Putaway
    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 must be received.
    Scrap Reason Code
    Optionally, specify a SyteLine reason code to use by default for scrapped quantities.
  5. Optionally, on the Transaction Parameters tab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.