Adding Finance Enterprise Group

Select Application Administration > Supply Management > Mobile Supply Chain.
On the General panel, click Enterprise Setup.
Click Create.
In the Finance Enterprise Group field, select a finance enterprise group.
Select Mobile Supply Chain Enabled check box. This is to set the Finance Enterprise Group to use the functions of Infor MSCM.
In the Mobile Supply Chain tab, modify the finance enterprise group for MSCM.
1. In Par Count, specify this information:
  
  Display Quantity on Order
  
  Select this option to display the Quantity on Order value of the par item in the handheld.
  
  Allow Edit Par Level
  
  Select this option to enable editing of Par Level in the handheld.
  
  Print Par Item Label
  
  Select this option to enable printing of par item upon editing the Par Level in the handheld.
  
  Item Display Order
  
  Select Sort by Bin Sequence to display the items in Par Locations according to bin sequence. Select Sort by Shelf to display the items in Par Locations according to shelf.
  
  Display Average Par Utilization And Suggested Par Level
  
  Select this option to display the Average Par Utilization and Suggested Par Level values in the handheld.
  
  Display First Par Item Detail
  
  Select this option to populate the Item detail screen with data for the first Par Item, which is based on Par Sequence. Otherwise, the system will leave the Item detail screen blank and you can scan the first item you want to record a count for.
2. In Cycle Count, specify this information:
  
  Blind Counting
  
  Select this option if you want to hide the freeze quantity during counting.
  
  Validate Count Against Freeze Quantity
  
  Select to validate cycle counts against the freeze quantity. Freeze quantity is the count quantity that exists in the Par and Cycle Counting module.
  Note: You can only select if the Blind Counting is set to selected.
3. In Inventory Replenishment, specify this information:
  
  First Item Default
  
  Select this option to populate the Item detail screen with data for the first Item, which is based on sequence. Otherwise, the system will leave the Item detail screen blank and you can scan the first item you want to record a count for.
  
  Display QOO
  
  Select this option to display the Quantity on Order value of the item in the handheld.
  
  Display Minimum Order
  
  Select this option to display the Minimum Order value of the item in the handheld.
  
  Order of Item Display in Handheld
  
  Select the Sort by Bin option to display the items in Stock Locations according to bin.
  Select the Sort by Item option to display the items in Stock Locations according to item.
4. In Dock Logging, specify this information:
  
  Auto Print Dock Logging Report
  
  Select this option if you want the dock log to print automatically.
5. In Miscellaneous Receiving, specify this information:
  
  Reject Delivery
  
  Select this option to enable the reject delivery function in web and handheld.
  
  Carrier
  
  Select whether to hide, display only or display and require the carrier field in web and handheld.
  
  Vendor
  
  Select whether to hide, display only or display and require the vendor field in web and handheld.
  
  PO Number
  
  Select whether to hide, display only or display and require the PO number field in web and handheld.
  
  Miscellaneous Receiving Packing Slip Number Options
  
  Select whether to hide, display only or display and require the packing slip field in web and handheld.
  
  Print Delivery Label
  
  Select whether to enable, enable and checked or disable printing of delivery label after confirming the transaction in web and handheld.
  
  Print Ticket
  
  Select whether to enable, enable and checked or disable printing of delivery ticket after confirming the transaction in web and handheld.
  
  Storage Location
  
  Select whether to Hide, Display Only, or Display and Require the storage location field in web and handheld. By default, the option is set to Display Only.
  
  Dock
  
  Select whether to Hide, Display Only, or Display and Require the dock field in web and handheld. By default, the option is set to Display Only.
  
  Door
  
  Select whether to Hide, Display Only, or Display and Require the door field in web and handheld. By default, the option is set to Display Only.
  
  Total Package Weight
  
  Select whether to Hide, Display Only, or Display and Require the total package weight field in web and handheld. By default, the option is set to Display Only.
  
  Note: Storage Location, Dock, Door, and Total Package Weight will only display if Distribution Management is enabled.
6. In Purchase Order Receiving, specify this information:
  
  Display Add Receipt Button
  
  Select this option to enable the add receipt function in the handheld.
  
  Display Tracking Number
  
  Select this option to display the tracking number field in the handheld.
  
  Check Catch Weight Tolerance
  
  Select this option to enable the checking of catch weight tolerance function in the handheld.
  
  Print Label
  
  Select this option to automatically print the delivery label after confirming the transaction in the handheld.
  
  Print Ticket
  
  Select to automatically print the delivery ticket after confirming the transaction in the handheld.
  
  Carrier Tracking Number Options
  
  Select whether to hide, display only, or display and require the carrier tracking number field in the handheld.
  
  Carrier Options
  
  Select whether to hide, display only, or display and require the carrier field in the handheld.
  
  Reference Number Options
  
  Select whether to hide, display only, or display and require the reference number field in the handheld.
  
  Bill of Lading Options
  
  Select whether to hide, display only, or display and require the bill of lading field in the handheld.
7. In Picking, specify this information:
  
  Item Number Validation
  
  Select to enable item number validation function in the handheld.
  
  Tracking Delivery Options
  
  Select whether delivery tracking is by container, shipment or shipment line.
  
  Print Picking Options
  
  Select whether do not print, print delivery label only, print delivery document only or print delivery label and document after confirming the transaction in web and handheld.
  
  Downloaded Shipment Order
  
  Select whether to download the shipment by order of FIFO or LIFO.
8. In Inventory Issues and Returns, specify this information:
  
  Print Ticket
  
  Select this option to automatically print the inventory issues document after confirming the transaction in the handheld.
  
  First Name
  
  Select whether to hide, display only or display and require the first name field in the handheld.
  
  Last Name
  
  Select whether to hide, display only or display and require the last name field in the handheld.
9. In Inventory Adjustment, specify this information:
  
  Print Ticket
  
  Select this option to automatically print the inventory adjustment document after confirming the transaction in the handheld.
10. In Inventory Transfer, specify this information:
  
  Print Ticket
  
  Select to automatically print the inventory transfer document after confirming the transaction in the handheld.
11. In Inventory Receiving Transfers, specify this information:
  
  Print Ticket
  
  Select this option to automatically print the in-transit receiving document after confirming the transaction in the handheld.
12. In Delivery, specify this information:
  
  Delivery Attempted Function
  
  Select to use the Attempt function in Delivery.
  
  Delivery Release Function
  
  Select to use the Release function in Delivery.
  
  Delivery Attempted Transfer Function
  
  Select to use the Attempt Transfer function in Delivery.
  
  Delivery Release Transfer Function
  
  Select to use the Release Transfer function in Delivery.
  
  Delivery Confirm Transfer Function
  
  Select to use the Confirm Transfer function in Delivery.
  
  Delivery Handheld Process
  
  Select to determine whether the handheld should show previously output lines as a default.
  Note: If you select Show previously output lines, the system will display locations that have delivery lines that were previously printed or downloaded.
  
  Delivery Released Image Capture
  
  Select whether to hide, display only or display and require the function of capturing images during releasing of delivery on the handheld.
  
  Delivery Confirmed Image Capture
  
  Select whether to hide, display only or display and require the function of capturing images during confirming of delivery on the handheld.
  
  Delivery Signature Capture
  
  Select whether to hide, display only or display and require the signature field during confirming of delivery on the handheld.
  
  Delivery Handheld Employee ID
  
  Select whether to hide, display only or display and require the employee ID field during confirming of delivery on the handheld.
  
  Delivery Handheld First Name
  
  Select whether to hide, display only or display and require the first name field during confirming of delivery on the handheld.
  
  Delivery Handheld Last Name
  
  Select whether to hide, display only or display and require the last name field during confirming of delivery on the handheld.
13. In Others, specify this information:
  
  Enable auto-update APK version
  
  Select to enable the auto-updating feature in the Android devices.
In the Delivery Notes tab, modify the finance enterprise group for MSCM.
1. Click Add Row.
2. Specify the Delivery Note Code and Description.
3. In the Active field, select Yes to activate.
Click Save.