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 - Hold
Reconcile Invoices - File - Hold

Use this option to save an uncosted receipts batch for additional posting and/or later amendments.

  1. Process the uncosted receipts batch to completion stage.

Refer to "Reconcile Uncosted Receipts Overview" for the steps involved.

  1. Select FILE | HOLD.

Micronet saves the batch and redisplays the Reconcile Invoices screen.

You can retrieve the batch at a later time as a held batch (refer to "Recalling an Uncosted Receipts Batch").