Using the List Balance ID Screen

Use this screen to select a balance ID to inspect. The balance IDs displayed on this screen reflect the results of the search performed on the Search Balance ID screen.

  1. Optionally, scan a location, item number, lot number, container, or receiving number 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 inspect.
  3. Select Next. Report Inspection screen will be displayed.