Reconcile Imports - File - Load Held

Use this option to recall an uncosted imports batch that has been held but not yet posted.

1. Select INVENTORY | RECONCILE UNCOSTED IMPORTS.

Micronet displays the Reconcile Imports screen.

2. Select FILE | LOAD HELD.

2.8 Feature

If an End of Month has been run since the uncosted imports batch was received and posted, Micronet displays a message asking if you want to change the GL period for the batch to the current GL period.

3. Select Yes to change the GL period for the batch to the current GL period, or select No to leave the GL period for the batch as the original period when the goods were received.

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

4. If required, you can filter the list of held batches by Supplier or Shipment Number.

Micronet displays the held batches matching your criteria at the bottom of the screen.

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

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

6. Continue processing the uncosted imports batch by completing the steps required in the "Reconcile Uncosted Imports Overview".