Select Base Supply to Balance

Explanation

Use this activity to connect an existing supply to a batch balance. It is possible to connect a shop order requisition, a shop order or a purchase order line.

Prerequisites

A batch balance must have been created and there must exist a shop order requisition, shop order or purchase order line to balance.

System Effects

As a result of this activity there will be a base supply connected to a batch balance.

Window

Batch Balance

Related Window Descriptions

Batch Balance

Procedure

1. Navigate to the Batch Balance window.
2. Query or populate the window, then select the batch balance to which you want to connect a supply.
3. Use the List of Values in the Order Ref 1 field to select from available supplies.
4. Press Save.