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ReportHow can i view and Print a Purchse batch.
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How can i view and Print a Purchse batch.
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The answers you have seen posted here tell you how to print the edit list - which is what it seems like you are trying to do.
If that is not the objective, you might want to post more detail about what you are looking for.
If you are using Payable Transaction Entry for creation of transaction, then you need to go to Transaction-->Purchasing-->Batches window to print and post the transactions.
You can also open the Batch window by clicking blue arrow near by Batch ID field from Payable Transaction Entry window.
Note: (Normally in GP terms this is Payable Batch not Purchasing Batch)
Hope this helps!!!
Thx Soma
we dont have inventory........
we directly feed the invoice and save it in batches........Like Jan Purchase batch,Feb purchase batch........
My objective is to first view the transactions in that batch and after verifying thorugh list post them............
1. Go to Transaction-->Purchasing-->Purchasing Batches.
2. Select the Batch ID and click print button from right top corner to print the batch edit list.
3. Then from the same window click post button to post the batch.
Hope this helps!!!
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