Status = Item Not Found

When an item does not exist at Head Office, a text line is added to the order, e.g. “Item NEWITEM Not Found”.

When you double click on the line, Micronet displays the Enter Item Number screen.

1. In the Approval field, select one of the following options:

• No Approval – do not approve this line
• Approval - Leave Text – leave the line on the order as a text line; the item will not be supplied but the order can still be approved
• Approval - Convert to Item – approve the line and convert the selected item to an item in Head Office. Default pricing will be used to set the pricing.

2. Select Ok.

Micronet redisplays the Approval - E Order screen with the appropriate entry in the Approved column.