Warrant Batches

  • Access the Partner Tranasactions sub-module of the Finance module
  • Click on Warrant Batches
Fig 1 Navigating to Warrant Batches
Fig 1 Navigating to warrantbatches

  • This displays a list view of Warrant Batches.
  • Use the Filter button, when clicked, gives you a dropdown where you can specify various parameters for filtering the records:
    • Search string: for filtering records
    • From
    • To
    • Status