HiFinance
5
SECTION 7.2.1.5W.3 – MODIFY BATCH
DETAILS
USAGE: To modify a Batch in the Production Batch system.
DISCUSSION: When you start this function, the computer will
initially ask for a batch number. Enter a batch number or press <F9> to initiate a search. The screen will appear as
follows:
Once you have chosen a Batch, the screen will
display the current information pertaining to that batch. The screen will
appear as follows:
You may change any of the items encased in brackets.
Generally, the use of this screen is to change the status to CLOSED, or to enter or change a DELIVERY DATE. You can change the INVENTORY GROUP, but not if there are already orders in the batch.
To update the batch details, press <F10> or just press <Enter> past the last available
field. If you do not wish to update your changes, press <ESC>.
