Field Definitions: IN Batch Process Form
The following is a list of field descriptions for the IN Batch Process form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
Prints the distribution information from the batch sorted according to updates to other modules.
The following audit lists are available when processing IN batches. If a list is grayed out, it means that particular list is not available for the current batch. Additionally, only those lists with the checkbox marked can be previewed or printed.
Batch List – Prints the audit list, depending on the batch being processed. Shows related information for each entry in the batch, in sequence order, with totals by batch sequence and batch number.
GL Distribution - Prints the IN GL Distribution List, which differs based on the type of batch being processed (i.e. adjustment, transfer, or production). Shows the transaction, description, and the debit and credit amounts for each transaction.
Job Cost Distribution – Prints the IN Material Order Entry JC Distributions List.
Error List – Displays the sequence number and error message for any entries where errors were found during validation. Errors must be corrected before posting the batch.