Auto Confirm IBT Receipts

The Auto Confirm IBT Receipts process automatically confirms IBT Receipts so that stock is automatically booked in at the requesting branch.

To run the Auto Confirm IBT Receipts process:

1.      Either:

• From the Home tab: under links, select Processes.

  

   

• Or: From the Toolbar - Main Menu: select Tools > Show Processes.

   

  

   

• OR: Click the appropriate module on the Mega Menu then - under processes - select the required Process.

The Processes record opens in a new tab, listing all Processes by Name and Category.

2.      Use your mouse or [Tab] key to select the Auto Confirm IBT Receipts process.

3.      The Report Only field, if checked, forces the process to generate a report of IBT Receipts requiring confirmation, rather than confirming them. Uncheck this field to actually confirm the IBT receipts.

4.      Click Start on the Toolbar - Sub Menu to begin running the process.

5.      When the process has finished running, a Status message will be shown. Click OK to close this message. You may now close the Processes tab if you wish.

NEXT: IBT Period End