Import Costing Inquiry

Use this option to inquire on an import costing batch. The Import Costing inquiry provides information about the batch including items and quantities ordered and received.

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. Double click on the import costing batch you want to inquire on, or select an import costing batch and press Enter.

Micronet displays the Select Process Import Costing screen.

4. Select the Inquiry button.

Micronet displays the Select Output Device screen.

5. Select whether you want the inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Import Costing inquiry.