Goods Received - File - Load Completed Paperless

Use this option to recall a goods received batch that has been created in Micronet, sent to a PDA for paperless receipt and posted back to Micronet. This allows you to reconcile the purchase order against the tax invoice. The goods receipt can then be posted as either costed or uncosted.

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

1. Select INVENTORY | GOODS RECEIVED.

Micronet displays the Goods Received screen.

2. Select FILE | LOAD COMPLETED PAPERLESS.

Micronet displays a selection screen with a list of completed paperless goods received batches.

3. Double-click on the completed paperless batch you want to load, or select a batch and press the Enter key.

Micronet redisplays the Goods Received screen with the details of the completed paperless batch.

4. Reconcile the purchase order against the tax invoice.

Refer to "Reconciling a Goods Receipt".

5. Continue processing the goods received batch by completing the steps required in the "Goods Received Processing Overview".