Import Costing - File - Print Report

Use this option to print the details of the currently displayed import costing batch. You have the option to print:

• an Import Cost report which lists all the items in the import costing batch and associated costs
• an Import Costing Backorder Report which lists customer orders waiting for items that have been received in the batch.

1. Process the import costing batch to completion stage.

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

2. Select FILE | PRINT REPORT.

Micronet displays the Select Report screen.

3. Select a format for the Import Cost report then select Ok.

Micronet displays the User Defined Questions screen.

4. Enter the heading you want displayed on your report (e.g. the batch name or number), then select Ok.

Micronet displays the Select Output Device screen.

5. Select whether you want the report 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 report in the selected report layout.

Import Cost Report

When it has finished printing the report, Micronet displays a message asking if you want to reprint the report.

6. Select Yes to reprint the report or No if you don't want to.

Micronet displays a message asking if you want to print the Import Backorder Report.

7. Select Yes to print the report or No if you don't want to.

Micronet prints or displays the report.

Import Costing Backorder Report