Set Proof Listing - SIBTBP

Running a Set proof allows the user to verify values entered prior to updating inventory. Enter Set ID and click Submit to launch the job and generate the batch proof report. The SIBTBP process produces a tail sheet and the Stores Batch Proof. Verify the data; check items such as unit of measure, unit cost, quantity, and product code. Go back into the SIBTUB page to edit the set if needed.