Goods Received - Edit - Alternate Job Interface

This option only applies if you are using the Micronet Job Costing system (MJC), and when you want a simple one-to-one relationship of posting one receipt line to one job - for example, when you have received 50 items and you want to post all 50 items to the one job.

Reference If you want to allocate a single receipt line to multiple jobs, you need to do this using the Allocations menu option (refer to "Enter Goods Received Line - Allocations (v2.7)").

When this option is selected and you add an item to the goods received batch, you can enter the Job Number and Stage Number on the Enter Goods Received Line screen. These fields are not displayed if this option is not selected.

To turn on the Alternate Job Interface:

1. Display the Goods Received screen.

Refer to "Goods Received - Menu Options".

2. Select EDIT | ALTERNATE JOB INTERFACE.

Technical Tip This menu option toggles the Alternate Job Interface on and off. A tick appears next to the menu option when the Alternate Job Interface is toggled on. In that case, choosing this menu option removes the tick and toggles the Alternate Job Interface off.

Micronet redisplays the Goods Received screen.