Opening the Debtor Master File

1. Select FILE | DEBTOR.

Micronet displays the Debtor Selection screen.

2. Select an existing debtor.

If you have more than one screen of debtors, you can use a partial key search. For more information, refer to "Using Partial Key Searches".

3. Optionally, select to sort the list of debtors using the options under the SORT menu.

You can sort debtors by number, name, sales territory, sales person, runcode, class or phone number.

4. Alternatively, escape the Debtor Selection screen and enter the ID of an existing debtor.

Micronet displays the Debtor File Update screen in Update Mode, with the details of the debtor you selected.