Activating the Batch Field for Vouchers

Activating the Batch Field for Vouchers

1. From anywhere in FIMS, select Tools > System Utilities > System Initial Setup. The System Initial Setup window opens.
2. Click the Posting tab.
   
   Posting Tab (Batch Section)
   
3. In the Batch section, select the A/P checkbox.
4. Click OK. The Batch field will now be available on the Item tab for Item Entry.