Instructions for Setting Up the Product Receipt Batch Job

Modified on Wed, 21 May at 10:15 AM

Access Batch Jobs:
1. Go to modules, then system admin, and navigate to batch jobs.
Filter Job Description:
1. Filter the job description to "receipt."
Select the Correct Job:
1. Choose the third job created and run by Taylor, typically in a waiting status.
Change Job Status:
1. Change the status from "waiting" to "withhold."
Update Parameters:
1. Open the batch job and go to parameters.
2. Ensure the product receipt date is updated to the most recent date.
3. Update the select query field from “query used” to “previously used query” which will pop up the additional field or” approval status” field. Make sure it is confirmed and hit ok.

Complete and Save:
1. Once all fields are updated, hit "OK."
2. Change the status back from "withhold" to "waiting."