Credit Goods Received - Edit - Item / Text

When you first create a credit goods received batch, Micronet defaults to item edit mode so you enter item details for the batch. You can change this to text edit mode so you can enter free text for a batch.

To select whether to enter items or text for a credit goods received batch:

1. Display the Credit Goods Received screen.

Refer to "Credit Goods Received - Edit Menu Options".

2. If you want to manage items for the batch, select EDIT | ITEM.

This option is selected by default – see "Entering Credit Goods Received Lines" for more information.

3. If you want to manage text for the batch, select EDIT | TEXT.

Now when you choose the Add or Insert buttons on the Credit Goods Received screen, Micronet displays the Enter Text screen instead of the Enter Credit Goods Received Line screen. See "Enter Credit Goods Received Line - Text" for information on this screen.

Technical Tip You toggle between the ITEM and TEXT menu options. When you select one, a tick appears next to it and the other option is toggled off.

4. If you want to:

• add an item / text line, select the Add button.
• delete an item / text line, select the line then select the Delete button.
• edit an item / text line, double click on the line or select the line then press Enter.

Technical Tip If you select an item line to edit, Micronet displays the Enter Credit Goods Received Line screen even when the TEXT option is toggled on, and vice versa.