System Manager > System Defaults > SD-U Hand Held Defaults

SD-U Hand Held Defaults

Use WO# as Lot # in HH-WOI

Indicate whether the Work Order number should automatically be used as the Lot Number when processing Finished Production

Inventory Labels in HHWOP

Indicate whether you want the HH-D Enter Finished Production to prompt for Label Printing. N or blank, it will never print labels, Y will always chain to the label printing program and A (Ask) will prompt whether to print labels for each WO.

Allow Qty Entry in HH Pack/Ship

Enter Y to allow entry of a quantity when releasing Sales Orders for shipment using the small screen (Hand Held) pack & ship program HH-A Scan & Ship. Enter N or leave blank to scan each unit as it is packed, with a quantity of 1.

Release all Lines in HH Pack/Ship

Enter Y if you want all lines (even fully backordered lines) to be included on the printed invoice for orders released using HH-A Scan & Ship.

Process Paperless in Seq/Batch

Indicate whether labor and test reporting in HH-I Paperless Shop Floor Tracking is to be tracked strictly by Work Order and Sequence or if more detailed tracking by smaller batches within a work order is required.

Prevent Exceeding Ship Qty in Pack/Ship (Y/N/A)

Indicate whether Sales order Line quantity can be exceeded when packing an order. Yes/No/Ask

Prevent Inventory from going negative in Pack/Ship (Y/N/A)

Indicate whether inventory can be released in excess of current on-hand quantity when packing an order. Yes/No/Ask

Prevent Creating new Lot in Pack/Ship (Y/N/A)

Indicate whether a new Lot Number can be created on the fly when packing an order. Yes/No/Ask

Prevent Creating new Serial in Pack/Ship (Y/N/A)

Indicate whether a new Serial Number can be created on the fly when packing an order. Yes/No/Ask

HHG: Allow selection of Line for Multiple Line PO (Y/N)

If set to Y, then a multiple line PO for the same part number will not be treated as a blanket order and automatically receive the next line of that part

HHC: Allow Kit Issue Material (Y/N/A)

If set to Y HH-C Issue Materials will issue as Kits; N will issue individual components and A will ask when starting the program.

HHC: Prevent Over-Issue Password

If a value is entered here, a password is required to issue more than the BOM Quantity in HH-C Issue Materials

HHC: Prevent adding Non-BOM Components (Y/N/A/P)

If a component not on the WO BOM Is scanned this controls whether it can be issued in HH-C Issue Materials. If Y , the item is issued; if N, it is not; if A the user is asked whether they want to proceed and if P, a password is required

SO-E/HH-D Default Shipping Bin
If this is populated with a Bin then SO-E Release Sales Orders and HH-D Enter Finished Production will use it as the default bin for all items

HHD: Close WO at HH Enter Finished Production

If this is set to N then even if the master Work Order default for Close WO at Enter Finished Production is set to Y, using HH-D Enter Finished Production will not close the Work Order

HHG/POC Prevent PO Receipt prior to X days before ERD

If this is populated then purchase orders can not be received more than this number of days prior to the Estimated Receipt Date

HHK Transit Location and HHK Inspection Location

If these fields are populated, then HH-K Transfer Inventory when the "From" location is the one defined as the Transit location and the part being transferred has an ITP assigned, the "to" location defaults to the Inspection location, else it defaults to the Default Location.