Goods Received - Edit - Enter Jobs when Loading P/O

This option only applies if you are using the Micronet Job Costing system (MJC). Select this option if, when you load purchase orders into a goods received batch, you want Micronet to display any MJC orders for the items being received. When you load a purchase order containing items on MJC orders, Micronet displays the Select Order to Link To screen, displaying all MJC orders containing those items. You can then allocate the items to those MJC orders (refer to "Enter Goods Received Line - Allocations (v2.7)").

1. Display the Goods Received screen.

Refer to "Goods Received - Menu Options".

2. Select EDIT | ENTER JOBS WHEN LOADING P/O.

Technical Tip This menu option toggles MJC orders on and off. A tick appears next to the menu option when MJC orders are toggled on. In that case, choosing this menu option removes the tick and toggles MJC orders off.

Micronet redisplays the Goods Received screen.

3. Load a purchase order into the goods received batch to display the Select Order to Link To screen.

Refer to "Goods Received - Load P/O".