Opening the Debtors Contract Pricing Master File

1. Select FILE | DEBTORS CONTRACT PRICING.

Micronet displays the Debtors Contract Selection screen.

2. Select an existing debtor contract.

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

3. Alternatively, escape the Debtors Contract Selection screen and enter the ID of an existing debtor contract.

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

The fields on this screen are documented in the next topic, "Adding a New Debtor Contract". The GP columns show the GP percentage based on the first value in the Price Group 1 and Price Group 2 fields the Debtors Contract File Update (Secondary) screen (see "Maintaining Items Included on the Contract") and the average cost of the item.