Inventory - Reviewing Batch Entries

Pgm: CITRNLST – Edit List; standard Treeview path: Inventory > Receipts - Print Edit List step on the processing train

The Edit List screen available for each type of transaction is intended to be the tool used to verify that the data entered within the batch is correct before the batch is posted. Each transaction processing selection in the inventory module has an Edit List option. The selection criteria is the same for all the edit lists regardless of the batch type.

These reports can be printed for both posted and unposted batches.

Select the batch of transactions required – “Unposted” or “Posted”. The default is “Unposted”. Enter the batch number and then specify any restricting data. If no restricting data is entered, the report will print all the transactions in the batch.

When the printing options are correct, press the [Print] button to launch the report.