TRAVERSE Global v11.1

Change Batches

Use the Change Batches function to change the batch numbers on individual transactions or a group of transactions. You may need to change batches if you elect to begin using batch processing, or if you elect to quit using batch processing. Alternatively, you may want to change batches to place all your backorders in the same batch.

  1. Select the old batch code from the Old Batch Code field.
  2. Enter or select the code of the new batch from the New Batch Code field.
  3. Determine whether to delete the old batch by placing a checkmark in the Delete Old Batch check box.
    Note: This option is not available if the selected Old Batch Code is ######.
  4. Click a command button to  
    5. Click To
    OK Begin processing the batch.
    Activity Display the Activity Log form to change batch activity.
    Reset Set all fields to their default values.