Goods Received - Menu Options

When you are processing a goods received batch, you can use the menu options on the Goods Received screen to perform various tasks.

Most of the options under the EDIT menu toggle functions on and off. You use them to set the defaults you want to apply when you load a purchase order into a goods received batch and other checks you want Micronet to perform.

To edit a goods received batch:

1. Create a new goods received batch, or load an existing one.

Refer to "Creating a New Goods Received Batch" or "Recalling a Goods Received Batch".

Micronet displays the Goods Received screen.

2. Optionally, you can perform any of the following edits or actions on the Goods Received screen if required:

• enter serial numbers when loading a purchase order – see "Goods Received - Edit - Enter Serial Numbers when Loading P/O"
• display any backorders for items being received so you can allocate the items to those jobs – see "Goods Received - Edit - Enter Backorders when Loading P/O (v2.7)"
• check list prices – see "Goods Received - Edit - Check List Prices"
• automatically allocate the serial numbers entered on the receipt to pre-allocated backorders, enPOS orders or MJC orders – see "Goods Received - Edit - Auto Allocate Serial Numbers"
• choose between editing items and text – see "Goods Received - Edit - Item / Text"
• display any MJC orders for items being received so you can allocate the items to those jobs – see "Goods Received - Edit - Enter Jobs when Loading P/O"
• check that MJC jobs are open and valid before posting items to them – see "Goods Received - Edit - Check Jobs are Open and Valid"
• automatically post items to MJC jobs – see "Goods Received - Edit - Automatically Post to Jobs"
• allocate items to MJC jobs manually using the Alternate Job Interface – see "Goods Received - Edit - Alternate Job Interface"
• print a report for Micronet Roll Forming (MRF) – see "Goods Received - Edit - Print MRF Report"
• enter a default receipt bin for the items being received – see "Goods Received - Edit - Enter Default Receipt Bin Location"
• load one or more purchase orders into the batch – see "Goods Received - Load P/O"
• edit the goods received batch header – see "Maintaining the Goods Received Header"
• sort the lines in the batch by the discrepancy between the receipt amount and the scanned amount (from a PDA) – see "Goods Received - Sort"
• directly invoice a customer for goods received – see "Goods Received - Invoice".