Transactions » Sales » Sales Batches
Use the Sales Batch Entry window to modify batches of documents, delete batches, transfer a batch of documents, and post batches of documents. You also can use this window to print edit lists or batch lists for a batch of documents. You also can allocate and fulfill item quantities for orders and invoices by batch.
This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.