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Import Costing - File - Confirm

Use this option to save an import costing received batch as confirmed so that sales and purchasing staff know that the goods are on their way and can see the date they were confirmed.

  1. Process the import costing batch to completion stage.

Refer to "Import Costing Overview" for the steps involved.

  1. Select FILE | CONFIRM.

Micronet saves the batch as confirmed and redisplays the Import Costing screen.

You can retrieve the batch at a later time as a confirmed receipt (refer to "Import Costing - File - Load Confirmed Import").