Complete Batch for Confirm Batch Console Screens

The Complete Batch screen allows you to complete a batch that is confirmed with details.

Table 1. Complete Batch
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.