Goods Received - File - Post Paperless

Use this option to post a goods received batch for paperless goods receipt. When you select this option, Micronet saves the receipt to the paperless queue where it waits to be assigned to a PDA through the Warehouse Scheduler - Goods Received tab (for more information, refer to "Warehouse Scheduler - Goods Received").

Reference For more information on the use of PDAs for paperless goods receipt, refer to "Paperless Goods Receipt" in the Mobile Applications manual.

1. Process the goods received batch to completion stage.

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

2. Select FILE | POST PAPERLESS.

Micronet posts the batch and redisplays the Goods Received screen.

Technical Tip 2.8 Feature If you are receiving an item that has been allocated to a job and that job is open in MJC (e.g. it is being edited by another user), Micronet displays the following message: The job must be closed in MJC before you can post the goods receipt batch. Alternatively, you can hold the goods receipt batch (refer to "Goods Received - File - Hold").