Configuring End Run Common Parameters

Use this form to configure parameters for the End Run Common transaction.

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select SF End Run Common from the Transaction Namee list.
  3. Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:
    Allow Quantity Reporting
    Select this check box to allow users to report quantities along with hours.
    Allow User to Close Job
    Select this check box to allow users to close jobs.
    Allow Complete Operation
    Select this check box to allow users to complete operations.
    Confirm Lot
    Select this check box to require users to confirm the lot number by re-entering it.
    Quantity Distribution For Co-Product Mix
    Select this check box to allow the user to enter the Good and Moved quantities for automatic distribution among the Co-Product Items as per the Job Order setup.
    Issue to Parent Job
    Select this check box to issue completed items from a sub-assembly job to its parent job. Items will only be issued to a parent job if:
    • A parent job is defined for the sub-assembly job in SyteLine.
    • The last operation of the sub-assembly job is being performed.
    Prompt for Issue to Parent Job
    Select this check box to allow users to issue completed items to a parent job, if required.
    Note: . You can clear this check box to automatically issue completed items to a parent job upon completion of this transaction. If the Issue to Parent Job parameter is cleared, this parameter has no effect.
    Default Container
    Select this check box to issue items to containers by default.
    Note: While performing the transaction, the user can still choose not to issue items to a container.
    Enable Label Printing for all operations
    Select this check box to allow users to print labels for non-last operations.
    Allow Scrap
    Select this check box to allow users to scrap items.
    Put Away
    Select this check box to allow users to specify a receiving location.
    Note: You can clear this check box to always use the default receiving location.
    Receiving Location
    Specify a default location where completed items is 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.
  4. Select Label Print Parameters to configure label printing parameters for this transaction, on the Transaction Parameterstab.
  5. Click Save.