This option only applies if you are using the Micronet Job Costing system (MJC). Select this option if you want Micronet to automatically post any materials that you have allocated to jobs using the Allocations menu option on the Enter Import Cost Line screen (refer to "Enter Import Cost Line - Allocations").
When you select this option and post an import costing batch as either costed or uncosted, Micronet automatically runs the Allocation from Purchasing / Transfers program and posts the items that have been pre-allocated to the appropriate jobs.
If you don't select this option, you will need to run the Allocation from Purchasing / Transfers program manually after you have posted the import costing batch (refer to "Sales - Allocation From Purchasing / Transfers"). Although you have allocated the items to jobs, they are not actually posted to those jobs until this program has been run.
To automatically run the Allocation from Purchasing / Transfers program when you post an import costing batch:
Refer to "Import Costing - Menu Options".
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Technical Tip This menu option toggles automatic posting on and off. A tick appears next to the menu option when automatic posting is toggled on. In that case, choosing this menu option removes the tick and toggles automatic posting off. |
Micronet redisplays the Import Costing screen.