This document contains detailed information on how to view Attachment for a Batched Item once it has been sold.

4. Input the Batch Serial in the Batch Serial text field. (Image above-Marked in Red).

5. Press Enter on your keyboard.

6. Double Click on the Batch Serial Transaction required.

7. Click on the “Drill to Despatch Order”. (Image below-Marked in Blue).
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8. Click on “Yes” on Confirm Order Updates window. (Image above-Marked in Red).

9. On the Pack Orders Screen, Double Click on the transaction required and click on

the “Attachment” tab. (Image below-Marked in Blue).
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10. Double click on the Attachment name required to view the attachment. (Image

above-Marked in Red).

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