You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.5. Sales - Backorder Creation > 1.4.5.4. Maintaining the Backorder Creation Header > Backorder Creation Header - Edit - Inquiry
Backorder Creation Header - Edit - Inquiry

Use this option to display the Debtor Inquiry screen for the debtor selected on the Backorder Creation Header screen.

  1. Display the Backorder Creation Header screen.

Refer to "Maintaining the Backorder Creation Header".

  1. Select EDIT | INQUIRY.

Micronet displays the Debtor Inquiry screen from which you can conduct many different inquiries.

For information on this screen, refer to "Displaying the Debtor Inquiry Screen".

  1. When you have finished your inquiry, close the inquiry screen.

Micronet redisplays the Backorder Creation Header screen.