1. In the Inventory consumption order document, click the Goods tab. 2. Specify a Batch for each line by entering quantity in the Selected column. Note Or Click Allocate and check the figures in the Selected column. 1. In the Inventory consumption order document, click the Goods tab. 2. Select all lines and click Supply → Ship. 3. Set the Confirmed status for the document. Post the document.How to specify batches for consuming inventory
How to confirm inventory consumption orders