HiFinance 5




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>.

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