Uncosted Report

The Uncosted Report 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.

To print the Uncosted Report:

1. Select REPORTS | PURCHASING REPORTS | UNCOSTED REPORT.

Micronet displays the Uncosted Report screen.

2. Select ORDER and then select one of the following options to choose the order in which you want the report sorted:

• SUPPLIER - sort by supplier ID
• ITEM - sort by item number
• SLIP - sort by slip / delivery docket number.

Micronet places a tick beside the selected option.

3. Select FILE | RUN REPORT.

Micronet displays the Select Report screen with a list of report layout options created in the Report Generator.

4. Select a format for the report then select Ok.

The Uncosted Import Report by Supplier lists all import costing batches that have been posted uncosted.

The Uncosted Report - Supplier lists goods received batches that have been posted uncosted.

Micronet displays the Select Output Device screen.

Micronet prints or displays the Uncosted Report in the selected report layout.