Import Costing - File - Load Completed Paperless

Use this option to recall an import costing batch that has been created in Micronet, sent to a PDA for paperless import costing and posted back to Micronet. This allows you to reconcile the purchase order against the tax invoice. The import costing batch can then be posted as either costed or uncosted.

Reference For more information on the use of PDAs for paperless import costing, refer to Mobile Applications> "Paperless Import Costing".

1. Select INVENTORY | IMPORT COSTING.

Micronet displays the Import Costing screen.

2. Select FILE | LOAD COMPLETED PAPERLESS.

Micronet displays a selection screen with a list of completed paperless import costing batches.

3. If required, you can filter the list of completed paperless batches by Supplier or Shipment No.

Micronet displays the completed paperless batch matching your criteria at the bottom of the screen.

4. Double-click on the completed paperless batch you want to load, or select a batch and press the Enter key.

Micronet redisplays the Import Costing screen with the details of the completed paperless batch.

5. Continue processing the import costing batch by completing the steps required in the "Import Costing Overview".