Import Costing Reports

In the Micronet Import Costing program, every download, button pressed, item scanned and quantity entered is time and user stamped. This provides an enormous amount of information to create KPI reports based on the user, activity and time.

To print an import costing report:

1. Open the Warehouse Scheduler screen.

Refer to "Displaying the Warehouse Scheduler".

2. Select the 5. Import Costing tab.

Micronet displays the Warehouse Scheduler - Import Costing tab.

For more information about the fields on this tab, see "Viewing or Changing the Status of an Import Costing Batch".

Technical Tip This screen is not automatically updated. It is a good idea to select FILE | REFRESH every now and then to ensure you are viewing the most recent data.

3. Select REPORTS | IMPORT COSTING REPORTS then select one of the following options:

• OVERVIEW – to view or print a report of all scheduled import costing batches or only scheduled paperless import costing batches
• OTHER – to view or print a report of scheduled import costing batches that are waiting, batches on hold or batch barcode details.

Micronet displays the Select Output Device screen.

4. 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 report and redisplays the Warehouse Scheduler - Import Costing tab.