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In GP 9.0, I was able to set up a default Batch name in Sales Order Processing Set Up. For example, when I transferred a BackOrder to an Order, the new order would automatically default to the "ORDERS" batch. However, I cannot find where to set this up in GP10.0. So now, the new Order remains in the "BACKORDER" batch, requiring the employee to manually change the batch to "ORDERS".
Anyone familiar with this?
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Something you can do is to specify the batch you want the transferred document to end up in before you transfer it. With the SOP transaction open hit the blue arrow next to the Document No. The Sales Document Detail Entry screen will open. Just above the scrolling window there are fields where you can designate the target batch ID. It's not a default, but it's better than having to change it after the transfer.
Kind regards
Leslie
Richard is right. Typically features will not be removed and a default batch ID is not part of the out-of-the-box functionality in any version of GP I can recall.
MS is not in the habit of removing features from the software. I no longer have a copy of 9 to look at but I do not remember a default batch id by document type in the base software. Could you have had an enhancement that someone forgot to upgrade?
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