PurchaseOrderCS > Purchase Order > Purchasing Tasks menu > PO Select Purchasing Batch window (Fund product only)
 
PO Select Purchasing Batch window (Fund product only)
This window is only available if the system is set up to use multi-batch mode and you are encumbering transactions. Use this window to select a batch in which to enter transactions.
Batch 
Use this drop-down list to select a previously set up batch in which to enter purchase orders.
New 
Select this button to create a new purchasing batch.
 
Published date: 03/16/2021