Inventory - Reconcile Uncosted Receipts

Use this option when you receive the supplier invoice for a goods received batch that has been posted as uncosted – that is, the goods were received with a delivery docket rather than the supplier invoice. This balances the supplier invoice with the goods received.

To reconcile uncosted receipts in Micronet, you need to create a new uncosted receipts batch or load a held batch. You can then:

• load the uncosted receipts to reconcile the invoice against
• add, edit or delete items from the batch as required.

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, refer to "Purchasing Reports - Uncosted Report".