Copying a Debtor

Use this option to duplicate a debtor and create a new debtor.

1. Open the Debtor File Update screen for the debtor you want to copy.

Refer to "Opening the Debtor Master File".

2. Optionally, recall the debtor you want to duplicate by selecting FILE | FIND.

3. Select FILE | SAVE AS.

Micronet displays the Debtor Save As screen.

4. In the Debtor Number field, enter a new number for the debtor you are creating.

5. Select the Accept button.

Micronet copies all the selected debtor's details to the new debtor and redisplays the Debtor File Update screen.