Import Costing - Edit - Auto Allocate Serial Numbers

Select this option if you want Micronet to automatically allocate the serial numbers entered on the receipt to pre-allocated backorders, enPOS orders or Micronet Job Costing (MJC) orders. For example, if you have a pre-allocation from a POS order to a purchase order, then the serial number on the POS order would be updated during the import costing process

1. Display the Import Costing screen.

Refer to "Import Costing - Menu Options".

2. Select EDIT | AUTO ALLOCATE SERIAL NUMBERS.

Technical Tip This menu option toggles auto allocation on and off. A tick appears next to the menu option when auto allocation is toggled on. In that case, choosing this menu option removes the tick and toggles auto allocation off.

When you next allocated backorders, enPOS orders or MJC orders, Micronet ???.

Micronet redisplays the Import Costing screen.