Using the List Balance ID screen

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

On the List Balance ID Screen.

  1. The user can scan (optional) a location, item number, lot number, container, or receiving number to filter the list by that value. If the user filters the list, and only one result is displayed, that balance ID is automatically selected, if the Auto Select First Record parameter is set to 2.
  2. Select a balance ID.
  3. Click Select.
    Note: If the No match found error message is displayed, the selected balance ID is not in the list. The balance ID may be hidden in the list based on the configuration setting of the Hide non-allocatable balance identities parameter.