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