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Update Batch Process
The Update Batch process in Enter Receipts/In-Transits (PO60) commits the current Receipt Batch to the live system.
- For Receipt Batch types, the Update Batch process:
- Reduces the on-Order status for the Products on Receipt lines processed against Purchase Orders.
- Calculates the unit Landed Cost.
- Updates the Average Cost, Last Cost and Inventory Balances.
- For In-Transit Batch types, the Update Batch process:
- Reduces the on-Order status for Products on Receipt lines processed against Purchase Orders.
- Calculates the unit Landed Cost.
- Updates the In-Transit balance.
