You are here: 6. Manufacturing (Roll Forming) System > 6.6. SALES Menu: Sales Order Processing > 6.6.3. Sales - Order Entry > 6.6.3.8. Managing Completed MRF Orders and Quotes > MRF Order Creation - File - Post to MJC
MRF Order Creation - File - Post to MJC

Use this option to post an MRF order to an MJC job. It is also possible to post to an order with a different debtor.

  1. Process the order to completion stage.

Refer to "MRF Order Creation Overview" for the steps involved.

  1. Select FILE | POST TO MJC.

Micronet displays the Enter Job Details screen.

  1. Complete the following fields:

 

Field

Value

 

Job Number

Enter the number of the MJC job you want to post the order to.

 

Stage Number

Enter the stage number of the MJC job you want to post the order to.

  1. Select the Ok button.
  1. If Micronet displays an error message as shown below, select the Yes button.

Micronet posts all item lines to the MJC job and deletes the MRF order.

 

Technical Tip

Micronet will not allow you to post an order if your user security is set to prevent you from making sales where the quantity ordered would result in negative stock on hand. This is set in the Allow Negative Stock field on your user ID – see "Maintenance - Edit UserIDs - 1. Main".