The Complete Batch screen allows you to complete a batch that is confirmed with details.
Fields | |
---|---|
Source Location | Enter the source location where a task originates. |
Target Location | Enter the target location where a task originates. |
Item ID | The item ID associated with a specific task. |
Product Class | The item's product class. |
UOM | The item's unit of measure. |
Item Description | The description of the item. |
Quantity | Enter the quantity of inventory associated with a task. |
Serial No | For serial-controlled items, enter the serial number. |
You can enter the tag details for a tag-controlled item, if the node that is confirming a batch is configured to capture the tag attributes in all operations performed within the node, or if the buyer on a shipment mandates it as a part of the inbound compliance. For more information about capturing the tag attributes, see the Configuring system-wide settings. | |
Lot # | For tag-controlled items, enter the lot number. |
Batch # | For tag-controlled items, enter the batch number. |
Revision # | For tag-controlled items, enter the revision number. |
Quantity | For tag-controlled items, enter the quantity of inventory associated with the task. |
Inventory Status | Select the condition of the inventory associated with a specific task. |
Source Pallet Id | While picking a pallet,
enter the pallet ID of the pallet that
is picked. While picking an item enter the pallet ID of the pallet from which the item is picked. |
Source Case Id | While picking a case, enter the case ID of the
case that is
picked. While picking an item enter the case ID of the case from which the item is picked. |
Target Case Id | Enter the Case ID of the case into which the item is deposited. |
Target Pallet Id | Enter the pallet ID of the pallet into which the item is deposited. |
Click the Save button to enter appropriate reasons for adjusting the quantity. This takes you to the Modification Reason screen.