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We will look at entering Job Purchases as an example of batch selection.
You can select an existing batch by clicking on the batch list box and selecting a batch already created and displayed in the list.
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Periods are closed in the 'Control Period Ends' Screen. This provides for control over the period into which transactions will be posted.
- Periods can be closed for:
'All' transactions – all batch types
'AP' transactions only
'PO' transactions only
'AR' transactions only
'Stock' transactions only
'Other' transaction only
'Forecast' transactions only
'Time' transactions only
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