The following documents the function of the ERP PO to Batcher functionality within AAI:
- Access the Feed Mill functions of AAI.
- Click the New Batch button under the ERP PO to Batcher group.
- Specify a Starting Date and an Ending Date.
- Specify a Company and Division option.
- Click the Finish button.
- Review the Staging Data for accuracy.
- If desired, click the Import Messages tab to review any data issues.
- Click the Commit Batch button.
- The system will process the request and generate the necessary files for the Batcher.
On each row in the Staging Data grid, a Committed checkbox will appear indicating it has been submitted. - If desired, click the Commit Results tab to review any issues.
- Click the Close button to exit.
- You have successfully generated the Batcher file(s) in AAI.
The batcher system should automatically process the files for use.