You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.7. Inventory - Credit Goods Received > 1.5.7.3. Recalling a Credit Goods Received Batch

Recalling a Credit Goods Received Batch

You can recall credit goods received 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 | CREDIT GOODS RECEIVED.

Micronet displays the Credit Goods Received screen.

  1. Select FILE | LOAD HELD.

Micronet displays a selection screen with a list of held credit goods received batches.

 

Technical Tip

2.8 Feature

This screen also displays Credit Number and Return Authorisation columns to make it easier to identify the batch you want to load.
  1. Double-click on the held batch you want to load, or select a batch and press the Enter key.

Micronet redisplays the Credit Goods Received screen with the details of the held batch.

  1. Continue processing the credit goods received batch by completing the steps required in the "Credit Goods Received Overview".