Update the receiving batch

Update the receiving batch

1. From the Receiving workbench, Place a check mark in the Select field(s) to the left of the Batch name that you wish to update.  (If desired, you may click on the Select All To select all batches for updating.)

2. Click on the Update button to continue.  The system will prompt you, indicating which “audit” (batch) is about to be posted.  If correct, click on ‘OK’.

3. Exit the form when finished.