You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.11. Inventory - Reconcile Uncosted Imports > 1.5.11.6. Managing Completed Uncosted Imports Batches > Reconcile Imports - File - Reconciled Audit Report
Reconciled Imports - File - Reconciled Audit Report

Use this option to print an Uncosted Import report which lists all transactions reconciled through the Reconcile Uncosted Imports process.

You would generally print this report after you have reconciled and posted an uncosted imports batch. You cannot print this report if a batch is open on the Reconcile Imports screen.

  1. Select INVENTORY | RECONCILE UNCOSTED IMPORTS.

Micronet displays the Reconcile Imports screen.

  1. Select FILE | RECONCILED AUDIT REPORT.

Micronet displays the Select Output Device screen.

  1. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Uncosted Import report.