Batch Management - Selection Criteria Window, Purchasing Tab

Use this tab to specify selection criteria for purchasing.

To access this window choose, Start of the navigation path Inventory Next navigation step Item Management Batches 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.

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.

More Information

Batch Management - Selection Criteria Window