Refer to documentation Implementation
Presentation
The transaction header allows the user to create new transaction codes or to look for existing transactions to be modified or deleted.
Close
Fields
The following fields are present on this tab :
Picking ticket
| Code used to identify the transaction set up. The setup of the entry transactions enables the user to fully set up the entry screens associated with a document (quote, invoice order, request for quotes etc.) or with a stock transaction type (receipt, issue etc.). For each document or stock transaction type, it is possible to define as many entry transactions as necessary, each one being identified by a code. Each transaction is used to define, both for fields located on the document header and fields entered in the lines, whether they must be:
Upon validation of this setup, dedicated entry screens are created, and then can be used by any user having been granted rights on the access code defined on this setup header.
|
| Transaction description. |
| Use this field to activate or deactivate a transaction. |
| This access code is used to restrict access to data by user or group of users. |
| This field is used to allow access to the transaction to a limited group of companies. |
Close
Presentation
The screen is composed of one tab in which the user can define the management mode of certain headings of the management function of picking tickets, as well as various other elements such as the automatic print of the document and the display of certain fields.
Close
Fields
The following fields are present on this tab :
Stock movement
| This check box can be selected to indicate that the destination location can be entered. |
Printing
| If the associated document check box is selected, enter the report code for the standard printed document. |
| Select this check box to automatically launch the printing of the document on entry completion.
|
Lines
| This parameter is used to define, for this entry transaction, whether the order number must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| This parameter is used to define, for this entry transaction, whether the product description must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| This parameter is used to define, for this entry transaction, whether the sub-contract location must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| This parameter is used to define, for this entry transaction, whether the line type must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| This parameter is used to define, for this entry transaction, whether the package and packing capacity must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
Stock
| Parameter used to define, for this transaction, whether the Lot field must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| Parameter used to define, for this transaction, whether the sub-lot field must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| Parameter used to define, for this transaction, whether the serial number start field must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| This field is used to define, for this transaction, whether the serial number end field must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| Parameter used to define, for this transaction, whether the location field must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| Parameter used to define, for this transaction, whether the status field must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| The identifiers correspond to pieces of free information each used to identify a stock line. This parameter used to define, for this entry transaction, whether the analytical dimension must be:
|
| Specify, for this entry transaction, if the field must be present in:
|
| This parameter is used to define, for this entry transaction, whether the identifier 2 in the screen must be:
|
|   |
Packing
|   |
|   |
Pick ticket
| This check box is used to specify whether, for this entry transaction, the delivery type must be displayed or not. |
Close
By default, the following reports are associated with this function :
PRTSCR : Screen print
This can be changed using a different setup.
The following fields are included on the window opened through this button : Block number 1
Block number 2
Close This button is used to copy the record definition from or to another folder. |