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The Merge 
button allows the user to merge two Batch numbers into one Batch number.
From the Inventory Supervisor Detail window, select the Merge button.
The following pop-up will appear. Enter a batch number in the Goods RCVD batch field and select the Save 
button.
The following soft warning will appear, informing the user that the Goods RCVD Batch in the above pop-up will be replaced by the original Goods RCVD Batch number. Upon selecting the Save button, the two Goods RCVD Batch numbers will be merged.
Select 'OK' to merge the Batches or 'Cancel' to cancel the merge process.
For more information refer to Merge Functionality.
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