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  1. In Microsoft Dynamics GP, go to Transactions > Purchasing > Purchasing Batches.
  2. In the Purchasing Batch Entry window, use the Batch ID lookup to select the drop-ship purchase receipt in the MOBILEYYYYMM MOBILEYYMMDD batch.
  3. To print the Edit List, select Print from the menu bar. 
  4. To post the batch, select Post from the menu bar.