Using the List Balance ID Screen

Use this screen to select a balance identity to check its details or print labels. The balance IDs displayed on this screen reflected the results of the search performed on the Search Balance ID screen.

  1. Optionally, scan a location, item number,  lot number, or container to filter the list by that value. If you filter the list, and only one result is displayed, that balance ID will be automatically selected if the Auto Select First Record parameter has a value of 2.
  2. Select a balance ID to move.
  3. Click Select.
    Note: If you receive the error message No match found, the balance ID you opt to select is not on the list. It may be hidden on the list due to the configuration set in Hide non-allocatable balance identities parameter.
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