Post Batch (After Entering and Verifying Quantities)
Note: Perform this function only after you have entered and verified your quantities are correct
STEP 1: Expand Budget & Cost Management
STEP 2: Expand Labor Productivity
STEP 3: Click Post Batch
STEP 4: Enter 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 Post
Note: You can run the reports Immediately, but remember you have already looked at the Print Edit Report
Note: This now shows on your Quantity/Hours Tracking Log under Quantities completed column