Inventory - Reconcile Uncosted Imports

Use this option when you receive the supplier invoice for an import costing batch that has been posted as uncosted – that is, the goods were received with a delivery docket rather than the supplier invoice. You can then reconcile the supplier invoice against the goods received.

To reconcile uncosted imports in Micronet, you need to either load an import costing batch that was posted uncosted via Import Costing, or load a batch that you have already worked on and saved in Reconcile Uncosted Imports. You can then:

• enter the details of each invoice associated with the batch
• reconcile each invoice against the items received.

Technical Tip You can only reconcile an uncosted imports batch when all stock has been released – that is, you cannot reconcile partially released batches. For more information, see "Import Costing - File - Partial Release".

Technical Tip The Uncosted Report features each supplier and every outstanding delivery docket that has not yet been reconciled against an invoice. To print an Uncosted Report, see "Purchasing Reports - Uncosted Report".