Deleting an Import Costing Batch

Follow this procedure to delete one or more import costing batches. You might do this, for example, if an import costing batch becomes corrupted on a PDA. In this case, you need to manually delete the batch, change the status of the batch to the paperless queue (see "Viewing or Changing the Status of an Import Costing Batch") and then download the batch to the PDA again.

To delete one or more import costing batches:

1. Open the Warehouse Scheduler screen.

Refer to "Displaying the Warehouse Scheduler".

2. Select the 5. Import Costing tab.

Micronet displays the Warehouse Scheduler - Import Costing tab.

For more information about the fields on this tab, see "Viewing or Changing the Status of an Import Costing Batch".

Technical Tip This screen is not automatically updated. It is a good idea to select FILE | REFRESH every now and then to ensure you are viewing the most recent data.

3. If you want to delete:

• a single import costing batch, select that batch
• more than one import costing batch, use the Shift key to select several batches in a row, or use the Ctrl key to select several batches that are not sequential.

4. Select EDIT SCHEDULE | SET SELECTED TO DELETED.

Note that the Action field has now changed to Delete.

5. To delete the import costing batch(es), select FILE | PROCESS.

Micronet deletes the selected batches and then redisplays the Warehouse Scheduler - Import Costing tab with those batches removed.