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Closing a Batch Ticket

Closing a Batch Ticket is the process of validating the completion of a batch in the ISI OD program.

  1. Begin by selecting the BATCHES tab on the ISI OD window.
  2. Next move to the SEARCH BAR. You can operate this in two ways.
    • Enter the formula number in the search bar and hit enter.
    • Click enter in the empty search field.
    • Prior to hitting enter in the search field, make sure all the boxes beneath the search engine are not checked. Otherwise, the search will only include the marked box.
  3. When you hit enter a new OPEN BATCH TICKETS window opens.
  4. Double click the batch you wanna close.
  5. Click the RESET USAGE icon.
    • With this command notice the codes and amounts updated on the right side of the batch ticket.
  6. Now click on the first formula listed in the code column and highlight that line.
  7. Click enter or tab twice to move to the column T_ between the code and amount columns.
  8. Enter the batch number for the first item used and hit return three times to input the next ingredients batch number.
    • Please also be aware if there were additions made to the batch. If yes, you’ll need to change the blending amount as well.
  9. Continue this process until all batch numbers and amounts are input for each component.
  10. Once finished, click the COMPLETED button.
  11. A window opens click yes if complete or no if there are errors that need correcting,
  12. Click YES to finalize the data entry.
  13. Close the window and select SAVE so the batch is changes are complete.