Sub-contract transfers - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
ADC : ADCs
General parameters
The following general parameters may change the way the function is working :
Supervisor
VTMEN (defined at level User) : Connection menu VT
Transactions
The entry transactions are not used to manage field display and entry.
They are used only to take into account specific parameters (movement codes...) and to specify if the automatic printing of labels is wanted at the end of creation.
To use a transaction in VT mode, you must set it up as follows:
- The movement type must be Sub-contract transfer.
By default, the system will submit the first transaction complying with this rule.
Print-outs
The launching of the printing of labels is done automatically at the end of the creation of the transfer movement. It is necessary, for this, that the following setup rules be respected:
- Entry transactions: the printing of labels must be authorized (Stock tab).
- Products record (Units tab): the format of US labels must be specified.
- The destination printer must be specified. Several definition levels are possible for the destination (from the most general to the finer):
- Function: Define the destination.
- The destination specified on the User record.
- The destination specified at the dictionary level of the Report.
- The report code, which can be customized by the user, specified in the setup function Destination per user.