InventoryCS > Inventory > Adjustment Tasks menu > IN Set Up Batch window
 
IN Set Up Batch window
If you use multi-batch mode you must specify which transaction batch to work with before you can enter or edit any transactions.
Batch Number 
The batch number is a six-character label that is used to identify this batch. It is assigned by the software and cannot be changed.
Identity 
The software will automatically assign an identity for the batch, consisting of the User ID and the time the batch was created. However, you can edit this if you would like to further describe the use of the batch.
Date Created 
This label is set by the system at the time the batch is created and cannot be changed.
Transactions 
This label shows the number of transactions in the selected batch and cannot be edited. If you are using this window to delete a batch, this field must show zero.
 
Published date: 08/16/2021