Batch Management - Selection Criteria Window, Purchasing Tab

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.

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.