Print Edit List (Double Check Quantities Entered)

Note: Perform this process after inputting quantities as a double check that no mistakes were made



STEP 1: Expand Budget & Cost Management

STEP 2: Expand Labor Productivity

STEP 3: Click Print Edit List


STEP 4: Click company

STEP 5: Search for your batch number

STEP 6: Click the batch (if you are keeping up, then there should only be one)

STEP 7: Click OK (the pop up with close)

STEP 8: Click Print

STEP 9: Click Run Report

STEP 10: Review the Current column to make sure your numbers were entered correctly. If you need to make a change, you can go back to Enter Quantities Complete, pull up the same batch # and adjust. (See screenshot Below)

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