Reconcile Imports - Menu Options

When you are processing an uncosted imports batch, you use the menu options on the Reconcile Imports screen to select invoices to be reconciled against the goods received, and to access the uncosted imports header.

1. Load the uncosted imports batch you want to reconcile.

Refer to "Recalling an Uncosted Imports Batch".

Micronet displays the Reconcile Imports screen.

2. Optionally, you can perform any of the following edits or actions on the Reconcile Imports screen if required:

• select the invoice to be reconciled against the goods received - refer to "Reconcile Imports - Change Invoice"
• edit the uncosted imports header - refer to "Maintaining the Reconcile Imports Header".