Inventory batches is how the manager defines products that go into the inventory, for a distributor's inventory to be populated with products, manager would need to create an inventory batch and specify the products being received into the warehouse
To create an inventory batch, manager would simply use the "New Batch" button to load the inventory batch form, there is a view button to also enable you view details of the inventory batch. Upon an inventory batch creation the status is "Pending Approval" at this point modifications can still be made, the arrow button is used to approve the batch and make the changes final. Upon approval the specified products in the batch are added to the distributor's inventory.
