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Reporting Batch Numbers Afterwards

You have the option of entering the batch number for a part and a location later on. In the Settings procedure you will find a setting under the Inventory tab that is called Edit batch number field in Update part – Inventory. If you configure this setting you will be able to edit the Batch number field in the window for multiple stock locations in the Update Part - Inventory procedure. For instance, if the batch number has not been registered during the arrival, you have the opportunity to enter the right batch number for the part here, so that the batch number is linked to a withdrawal against a manufacturing order.

Please Note! When you do this, there will be no link from the batch number to a purchase order number or supplier.