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Import Costing - File - Paperless

Use this option to post an import costing batch for paperless import costing. When you select this option, Micronet saves the batch to the paperless queue where it waits to be assigned to a PDA through the Warehouse Scheduler - Import Costing tab (for more information, refer to "Warehouse Scheduler - Import Costing").

 

Reference

For more information on the use of PDAs for paperless import costing, refer to "Paperless Import Costing" in the Mobile Applications manual.
  1. Process the import costing batch to completion stage.

Refer to "Import Costing Overview" for the steps involved.

  1. Select FILE | PAPERLESS.

Micronet posts the batch and redisplays the Import Costing screen.