Batch call processing enabled for Purchase Receipt of Inventory Entry

Batch call processing is now available for Purchase Receipt of Inventory Entry.

When you select Use Batch Call Process for Designated Slow Service Interface Calls in SA Administrator Options-System-General, a batch process is initiated when you run Final Update for a purchase order or multiple POs with a large number of lines. This batch process runs outside of the normal Service Interface calls which must complete within a system timeout limitation of 1 minute. Batch call processing allows the Final Update function to complete without timeout errors.