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Confirm a purchase order with batches

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  1. Select the Confirm purchase orders menu item.
  2. On the initial panel, enter the order number for the purchase order you are confirming and click OK.
  3. You access the second Purchase order confirmation panel. The Batch column will be set to YES for any lines that contain batch-controlled items. To enter a new batch or change an existing one, click the Batch option.
  4. You access the Batch entry panel. For instructions on how to update batches see steps 3 and 4 in Enter a purchase order with batches.

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