You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.8. Inventory - Reconcile Uncosted Receipts > 1.5.8.5. Reconcile Invoices - Menu Options > Reconcile Invoices - Load Uncosted
Reconcile Invoices - Load Uncosted

Use this option to load the actual delivery dockets (uncosted receipts) to be reconciled against the supplier invoice. You can only load uncosted receipts for the warehouse selected on the Uncosted Reconciliation header screen. (2.8 feature)

  1. Display the Reconcile Invoices screen.

Refer to "Reconcile Invoices - Menu Options".

  1. Select LOAD UNCOSTED.

Micronet displays the Select Uncosted Receipts screen listing all the unreconciled delivery dockets.

  1. To narrow the list of uncosted receipts, complete one or more of the following fields:

 

Field

Value

 

Delivery Docket

If you know the number of the delivery docket for the uncosted receipt, enter it.

 

Purchase Order

If you know the number of the purchase order associated with the uncosted receipt, enter it.

Micronet displays the uncosted receipts matching your criteria at the bottom of the screen.

  1. Double-click on the uncosted receipt you want to reconcile against the supplier invoice, or select an uncosted receipt and press the Enter key.

 

Technical Tip

You can select the LOAD UNCOSTED option multiple times to load more than one receipt against the invoice.

Micronet redisplays the Reconcile Invoices screen showing all items received on the selected delivery dockets.