Credit Goods Received - Edit Menu Options

When you are processing a credit goods received batch, you use the options under the EDIT menu on the Credit Goods Received screen to access the credit goods received batch header, and to select whether you want to edit items or text for the batch.

1. Create a new credit goods received batch, or load an existing batch.

Refer to "Creating a New Credit Goods Received Batch" or "Recalling a Credit Goods Received Batch".

Micronet displays the Credit Goods Received screen.

2. Optionally, you can perform any of the following edits or actions on the Credit Goods Received screen if required:

• edit the credit goods received batch header - refer to "Maintaining the Credit Goods Received Header"
• choose between editing items and text - refer to "Credit Goods Received - Edit - Item / Text".