QAD 2017 Enterprise Edition > User Guides > Warehousing > Defining Internal Routings > Internal Routing Maintenance > Transaction Confirmation
  
Transaction Confirmation
The fields in this frame determine the characteristics of the confirmations of stock movements relating to this step in the internal routing sequence. The initial values default from Warehouse Maintenance, but you can change the values for individual sequence steps of your internal routings.
See the field descriptions for the Transaction Confirmation Defaults Frame in Warehouse Maintenance for details about these fields.
See Transaction Confirmation Defaults.
The site, warehouse, and internal routing details, and the current Sequence number and IRG, remain displayed in the top part of the frame.
Specifying Non-System-Selected Pallets/References
Occasionally, you may need to specify a pallet or reference that holds the same item other than the one the system selected to fill an order. You can specify a substitute pallet or reference in the same location or another location by setting fields in the Transaction Confirmation Defaults frame:
From Location Option
From Lot/Serial Option
From Reference Option
Expire Date
For more information, see page here.