This tab displays when you attempt to enter transactions
without selecting a batch, which typically happens immediately after you
approve a batch. Use this tab to select a batch.
Selections appearing on this list are established on
the .
The following fields appear on the select page:
Add
Click to display the Setup
Batches Tab to add a new batch.
Find
This field defaults to Batch
ID; however, if you click any underlined grid column title, the
field label changes to reflect your selection. You can then search for
entries based on the field label. For example, if you know the batch description,
click the Description column title and the find
field label changes to Find Description.
Enter the first few letters or numbers to search
for or select from a drop-down list, and then select the Find
button. The items that are the nearest match to your entry display in
the grid below. Click column titles to sort the list further.
Go
Use the Page field and
the
to display additional pages when the list of entries in the grid is longer
than one page.
Batch ID
The batch identification. Click this column title
to sort the list.
Date
The date the batch was entered. Click this column
title to sort the list.
Description
The batch description. Click this column title
to sort the list.
Fields