Goods Received - File - Load Confirmed Receipt

Use this option to recall a goods received batch that has been saved as confirmed (refer to "Goods Received - File - Confirm"). Confirming a batch shows sales and purchasing staff that the goods are on their way and also displays the date the batch was confirmed.

1. Select INVENTORY | GOODS RECEIVED.

Micronet displays the Goods Received screen.

2. Select FILE | LOAD CONFIRMED RECEIPT.

Micronet displays a selection screen with a list of confirmed goods received batches and the dates on which they were confirmed.

3. If required, you can filter the list of confirmed batches by Supplier, Invoice No or Delivery Docket.

Micronet displays the confirmed batch matching your criteria at the bottom of the screen.

4. Double-click on the confirmed 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 confirmed batch.

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