Batch Management - Selection Criteria Window

Use this window to enter the selection criteria for updating existing batches or creating batches for received items.

To open 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.

Operation
Select one of the following: Update – to update the existing batches Complete – to create batches for the received items

Default Settings
Clears the selection criteria and restores the default values.

Purchasing-A/P
Select the purchasing documents to be included in the report. The options are: Goods Receipt PO, Goods Return, A/P Invoices, and A/P Credit Memos. For more information, see Batch Management - Selection Criteria Window, Purchasing Tab.

Sales-A/R
Select the sales documents to be included in the report: Deliveries, Returns, A/R Invoices, and A/R Credit Memos. For more information, see Batch Management - Selection Criteria Window, Sales Tab.

Stock Postings
Select the inventory documents to be included in the report. The options are: Goods Issue, Goods Receipt, Inventory Transfers, and Inventory Updates. For more information, see Batch Management - Selection Criteria Window, Stock Posting Tab.