How To: Remove Users assigned to a Batch

If you need to remove a user assigned to a batch:

1. Open a Sales Invoice Manager screen (show me how).
2. Enter the Batch Code into the Batch filter above the grid and press Enter.
3. Green Select all the sales orders in the batch.
4. Right click and select [ HHT Maintenance | Release Invoice ] from the Context Menu.
5. Select Yes in the Release Invoice confirm popup.
   

This releases the selected invoice(s) from the HHT User that they are associated with.

See Also

• Stock screen
• Warehouse Location Control
• Handheld Terminals (HHT)