You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.8. Inventory - Reconcile Uncosted Receipts > 1.5.8.7. Managing Completed Uncosted Receipts Batches > Reconcile Invoices - File - Uncosted Report
Reconcile Invoices - File - Uncosted Report

Use this option to print an Uncosted Receipts report which lists all transactions reconciled through the Reconcile Uncosted Receipts process.

You would generally print this report after you have reconciled and posted an uncosted receipts batch. You cannot print this report if a batch is open on the Reconcile Invoices screen.

  1. Select INVENTORY | RECONCILE UNCOSTED RECEIPTS.

Micronet displays the Reconcile Invoices screen.

  1. Select FILE | UNCOSTED REPORT.

Micronet displays the Select Output Device screen.

  1. 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 Uncosted Receipts report.