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Object documentationBatch 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 Start of the navigation path Inventory Next navigation step Item Management Next navigation step Batches Next navigation step Batch Management. End of the navigation path

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.
General Area Fields
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.
Tabs
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.

More Information

Updating Batch Numbers for an Item