Printing the Uncosted Report

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Printing the Uncosted Report

The Uncosted Report is available in MDS. It features each supplier and every outstanding delivery docket that has not yet been reconciled against an invoice. It gives a total for each supplier and a total for the entire report, and includes details such as item number, delivery docket number, date received, quantity received, received cost (purchase order cost), and cost value.

You need to print an Uncosted Report before you reconcile an uncosted receipt.

Select REPORTS | PURCHASING REPORTS | UNCOSTED REPORT.
Select FILE | RUN REPORT.

Select the Uncosted Report - Supplier then select Ok.

Micronet displays the Uncosted Report.

If you scroll down to find the supplier, you can see the uncosted goods.