Batch Select

for Sage 100

ScanForce’s Batch Select eliminates the additional steps of moving transactions between batches by allowing the scanner user to select the appropriate batch for the transaction.

  • Create batches in Sage 100 for Purchase Order (PO) Receipt of Goods Entry, Inventory Transactions, or Shipping Data Entry.
  • At the time of data transfer, the scanner will prompt the user to select a batch for the corresponding transaction from a list of pre-defined batches.
  • Faster data transfer makes managing batches easier for quicker processing.
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You need it if:

  • The timing of capturing a shipment on the scanner and the processing of the batch can differ between orders
  • You wish to keep similar orders together that will be processed at the same time
  • You are spending too much time manually transferring transactions between batches after data transfer
batch select on pc
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Key benefits:

  • Efficiently manage the data going into appropriate batches
  • Invoice customers faster
  • Control data flow for more effective processing
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Works with:

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