You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.16. Sales - Scheduler > 1.4.16.6. Warehouse Scheduler - Import Costing > Maintaining an Import Costing Batch (Priority, Date)
Maintaining an Import Costing Batch (Priority, Date)

Paperless import costing batches are assigned to the paperless queue. All batches posted to the paperless queue are assigned a default priority of 50 by Micronet. You can change this if required, e.g. to have one import costing batch downloaded to a PDA before another which is ahead of it in the queue. Import costing batches with a higher priority (lower number) appear higher up the list so they are downloaded to a PDA first. That is, an import costing batch with priority 20 will be downloaded to a PDA before a batch with priority 30.

You can also use this procedure to maintain the expected landing date for an import costing batch.

To maintain an import costing batch:

  1. Open the Warehouse Scheduler screen.

Refer to "Displaying the Warehouse Scheduler".

  1. Select the 5. Import Costing tab.

Micronet displays the Warehouse Scheduler - Import Costing tab.

For more information about the fields on this tab, see "Viewing or Changing the Status of an Import Costing Batch".

 

Technical Tip

This screen is not automatically updated. It is a good idea to select FILE | REFRESH every now and then to ensure you are viewing the most recent data.

  1. Double click on the import costing batch you want to maintain, or select an import costing batch and press Enter.

Micronet displays the Select Process Import Costing screen.

  1. Complete the following fields:

 

Field

Value

 

Supplier

Micronet displays the supplier ID and name.

 

Priority

Micronet displays the priority assigned to this import costing batch. You can move the batch higher up or lower down the queue by entering a different priority in this field.

 

Shipment Name

Micronet displays the shipment name as entered on the Import Costing Header screen. You can't change this.

 

Shipment Number

Micronet displays the shipment number as entered on the Import Costing Header screen. You can't change this.

 

Invoice Amount

Micronet displays the invoice amount and currency. You can't change these.

 

Expected Date

Micronet displays the expected landing date. You can enter or select a different date if required.

 

User Questions

Micronet displays the answers to any user defined questions for the shipment. You cannot edit these fields.

  1. When you have entered all the required information, select the Accept button.

Micronet redisplays the Warehouse Scheduler - Import Costing tab with the updated information.