Allocation From Purchasing / Transfers - File - Post to Job Costing

Use this option to post the pre-allocated items you have selected on the Allocation From Purchasing / Transfers screen to jobs in Micronet Job Costing.

1. Complete the fields on the Allocation From Purchasing / Transfers screen.

Refer to "Sales - Allocation From Purchasing / Transfers".

2. Select FILE | POST TO JOB COSTING.

Depending on the option you selected in the Freight field on the Allocation From Purchasing / Transfers screen, Micronet may display either the Enter Freight screen or the Enter Freight Number screen.

3. Enter the appropriate freight amount for the batch or the individual job then select Ok.

If you selected Use Freight Table in the Freight field on the Allocation From Purchasing / Transfers screen, Micronet prompts you to enter a freight table for each picking slip.

Micronet displays the Select Output Device screen.

4. Select whether you want the receipt allocations report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Processed Receipt Allocations report showing all the pre-allocated items posted to MJC jobs