Ways of Receiving Goods

During the goods receipt process, items can be received either with or without the supplier’s invoice. This is referred to within Micronet as "costed goods receipt" (with invoice) or "uncosted goods receipt" (without supplier invoice). If items are received uncosted, Micronet can update the stock file so that the items can then be processed on customer orders and on jobs. When the final invoice is received, you use the Reconcile Uncosted Receipts program to match the receipts to their respective invoices before transferring the invoices to your Micronet Creditors Ledger (MCL).

Reference For more details on Reconcile Uncosted Receipts, refer to "Inventory - Reconcile Uncosted Receipts".

The following sections provide an overview of receiving both costed and uncosted goods in Micronet. You should familiarise yourself with these processes before beginning the actual goods receipt process.

There is also additional information on receiving goods for MJC jobs using the MDS Goods Received program.