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Object documentationBatch Management - Selection Criteria Window, Purchasing Tab Locate this document in the navigation structure

 

Use this tab to specify selection criteria for purchasing.

To access this window choose,   Inventory   Item Management   Batches   Batch Management  .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Purchasing – A/P Tab
Goods Receipt PO

Displays only those items that are included in Goods Receipt PO documents.

A/P Invoices

Displays only those items that are included in A/P Invoice documents.