Goods Received - File

You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.6. Inventory - Goods Received > 1.5.6.8. Managing Completed Goods Received Batches > Goods Received - File - Confirm

Goods Received - File - Confirm

Use this option to save a goods received batch as confirmed so that sales and purchasing staff know that the goods are on their way and can see the date they were confirmed.

Process the goods received batch to completion stage.

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

Select FILE | CONFIRM.

Micronet saves the batch as confirmed and redisplays the Goods Received screen.

You can retrieve the batch at a later time as a confirmed receipt (refer to "Goods Received - File - Load Confirmed Receipt").