Creating a New Uncosted Receipts Batch

Use this procedure to create a new uncosted receipts batch when you receive the supplier invoice for goods that were received with a delivery docket only and posted as uncosted.

1. Select INVENTORY | RECONCILE UNCOSTED RECEIPTS.

Micronet displays the Reconcile Invoices screen.

2. If you have been working in this screen, clear the screen by selecting FILE | NEW.
3. In the Supplier Number field, enter or select the ID of the supplier you have received the invoice from.

You can use a partial key search by pressing the Enter key to display the Supplier Selection screen.

Micronet displays the Uncosted Reconciliation header screen.

For information about using this screen, refer to "Maintaining the Uncosted Reconciliation Header".