You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.10. Inventory - Import Costing > 1.5.10.5. Recalling an Import Costing Batch > Import Costing - File - Load Paperless
Import Costing - File - Load Paperless

Use this option to recall an import costing batch that has been created in Micronet and sent to a PDA for paperless picking, but has not yet been posted back to Micronet.

  1. Select INVENTORY | IMPORT COSTING.

Micronet displays the Import Costing screen.

  1. Select FILE | LOAD PAPERLESS.

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

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

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

  1. Double-click on the 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 paperless batch.

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