Recalling an Uncosted Receipts Batch

You can recall uncosted receipts batches that have been held but not yet posted, and then amend the batch, delete it, or re-hold it as required.

1. Select INVENTORY | RECONCILE UNCOSTED RECEIPTS.

Micronet displays the Reconcile Invoices screen.

2. Select FILE | LOAD HELD.

Micronet displays a selection screen with a list of held uncosted receipts batches.

3. Double-click on the held batch you want to load, or select a batch and press the Enter key.

Micronet redisplays the Reconcile Invoices screen with the details of the held batch.

4. Continue processing the uncosted receipts batch by completing the steps required in the "Reconcile Uncosted Receipts Overview".