Managing Completed Credit Goods Received Batches

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Managing Completed Credit Goods Received Batches

Once you have finished processing a credit goods received batch, you can post it as costed or uncosted, hold it or print a docket, among other things. These options are available under the FILE menu on the Credit Goods Received screen.

Complete the credit goods received batch by performing one of the following actions on the Credit Goods Received screen:

post the batch as costed if the items are being returned with the supplier's credit note - refer to "Credit Goods Received - File - Post Costed"
post the batch as uncosted if you do not have the supplier's credit note - refer to "Credit Goods Received - File - Post Uncosted"
post a summary of the returned items to your jobs in the Micronet Job Costing (MJC) system - refer to "Credit Goods Received - File - Post Summary to Jobs Costed"
hold the batch (for additional posting and/or later changes) - refer to "Credit Goods Received - File - Hold"
delete the batch if you don't want to keep it - refer to "Credit Goods Received - File - Delete"
print a return authorisation to accompany the items being returned to the supplier if the batch was posted uncosted - refer to "Credit Goods Received - File - Print Docket".