Import Costing - File - Load Confirmed Import

Use this option to recall an import costing batch that has been saved as confirmed (refer to "Import Costing - File - Confirm"). Confirming a batch shows sales and purchasing staff that the goods are on their way and also displays the date the batch was confirmed.

1. Select INVENTORY | IMPORT COSTING.

Micronet displays the Import Costing screen.

2. Select FILE | LOAD CONFIRMED IMPORT.

Micronet displays a selection screen with a list of confirmed imports.

3. If required, you can filter the list of confirmed imports by Supplier or Shipment No.

Micronet displays the confirmed import matching your criteria at the bottom of the screen.

4. Double-click on the confirmed import you want to load, or select a confirmed import and press the Enter key.

Micronet redisplays the Import Costing screen with the details of the confirmed import costing batch.

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