Credit Goods Received - File - Hold

Use this option to save a credit goods received batch for additional posting and/or later amendments.

1. Process the credit goods received batch to completion stage.

Refer to "Credit Goods Received Overview" for the steps involved.

2. Select FILE | HOLD.

Micronet saves the batch and redisplays the Credit Goods Received screen.

You can retrieve the batch at a later time as a held batch (refer to "Recalling a Credit Goods Received Batch").