Understanding Batch Cutting Lines

Order Entry>File>Batch Processing or F12 

The batch processing screens are similar to the customer orders browse screens. Orders are listed when picking tickets or work orders is selected and lines are listed when Cut lines is selected.

To see the basics of batch processing click see this article.

Records Available

Cut

Lines cut, (staged or delivered in ERRM) already will not be listed.

Use the find option to decide which lines to display.

Choices are:

 

Choose to include rolls, items, and services.

If ready to cut only is chosen only lines ready to cut will display.

If not chosen, Inventory Lines in “None”, “Gen PO”, “On Order” or “Reserved” Status will be displayed and the status will show in pink. These Lines cannot be tagged for processing. The intent here is to alert the user that there are Lines in the target filter that are not ready in the event that these Lines were overlooked for ordering.

• Check Start Tagged to go to the browse with all the found lines tagged.

Tag the order lines to be cut. To cut all the lines of one order, first, use the Find feature to list only lines for that order, then Tag all.

It is necessary to confirm that tagged lines be cut.

A report of the lines cut will be produced. If some of the lines could not be cut, for example, if the order was opened by a user, they are marked not posted on the report with an X in the box.