Operations Parameter
Setting default values improves usability to a great extent. The “Operations Parameter” activity provides you with a facility to define the default parameters related to operations component. You can set the default numbering types for the generating the packslip, stock transfer note, stock transfer receipt, stock transfer order (Return/New), loading job order, unloading job order and allocation method.
Select the “Operations Parameter” activity under the “Operations” business component.
The “Function Parameter” page appears.
Note: Clicking this icon available near certain fields takes you to the help page of the respective field.
Enter the following details in the “Default Numbering Types” group box:
|
Packslip |
Use the drop-down list box to select the numbering type for generating the packslip. This drop – down list box is loaded with values defined for the login organization unit for the transaction – Packslip, in Numbering Class component. |
|
Stock Transfer Note |
Use the drop-down list box to select the numbering type for generating stock transfer note. This drop – down list box is loaded with values defined for the login organization unit for the transaction – Stock Transfer Note, in Numbering Class component. |
|
Stock Transfer Receipt |
Use the drop-down list box to select the numbering type for generating stock transfer receipt. This drop – down list box is loaded with values defined for the login organization unit for the transaction – Stock Transfer Receipt, in Numbering Class component. |
|
Loading Job Order |
Use the drop-down list box to select the default numbering type for generating loading job order. This drop – down list box is loaded with values defined for the login organization unit for the transaction – Loading Job Order, in Numbering Class component. |
|
Unloading Job Order |
Use the drop-down list box to select the default numbering type for generating unloading job order. This drop – down list box is loaded with values defined for the login organization unit for the transaction – Unloading Job order, in Numbering Class component. |
|
Stock Transfer Order[Return] |
Use the drop-down list box to select the numbering type for generating return stock transfer order from the site to the factory. This drop – down list box is loaded with values defined for the login organization unit for the transaction – Stock Transfer Order , in Numbering Class component |
|
Allocation Method |
Use the drop-down list box to select the allocation method to be used during packslip allocation for allocating the item serial number. |
|
Stock Transfer Order[New] |
Use the drop-down list box to select the numbering type for generating new stock transfer order for the unplanned items to be included in job order. This drop – down list box is loaded with values defined for the login organization unit for the transaction – Stock Transfer Order, in Numbering Class component |
Click the “Save” pushbutton to save the function parameter details.
The system displays the following in the “Data History” group box:
|
Created By |
The name of the user who created the function parameter details. |
|
Created Date |
The date and time on which the function parameter details are created. |
|
Last Modified By |
The name of the user who last modified the function parameter details. |
|
Last Modified Date |
The date and time on which the function parameter details were last modified. |