Batch Details
The Batch Details page will provide you with information pertaining to the Batch Detail including: Location, Barcode, Product, Unit of Measurement, Vendor received from, Original Units received, Original Unit Price, and links to provide CoA documents or add test results manually.
Batch Details also includes several drop down menus that will show inventory associated with the batch, Inventory Adjustments, Sales details, Production Runs, Employee Samples, and Inventory Returns.
To see Batch Details, navigate to the Inventory Page within the Inventory Management Module. Then click the gray “Batch Detail” button next to the inventory barcode number.
Click through the interactive video below to learn more about Batch Details.
You can also navigate to Batch Details by selecting the gray “Batch Detail” button within the Inventory Detail page, which you can see in the image below: