Credit Goods Received - File

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Credit Goods Received - File - Print Docket

Use this option to print a return authorisation for the supplier to accompany the items being returned. The authorisation shows the details of the credit goods received batch including the all items being returned.

Process the credit goods received batch to completion stage.

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

Select FILE | PRINT DOCKET.

Micronet displays the Select Printer screen.

Select your print options then select Accept.

Micronet prints or displays the return authorisation.