Configuring job receipt parameters

To configure parameters for the Job Receipt mobile scanner transaction:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select 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:
    Enable Putaway
    Select this checkbox to allow users to perform put away transactions from the same transaction. Clear this check box to use a separate transaction for item put away.
    Enable UOM
    Select this check box to allow users to specify the unit of measure.
    Allow Cross-Docking
    Select this check box to allow cross docking from this transaction.
  5. Optionally, on the Transaction Parameters tab, select Label Print Parameters to configure label printing parameters for this transaction.
  6. Click Save.