You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.7. Inventory - Credit Goods Received > 1.5.7.5. Entering Credit Goods Received Lines > Enter Credit Goods Received Line - Inquiry
Enter Credit Goods Received Line - Inquiry

Use this option to display the full Item Inquiry screen for a credit goods received line.

  1. Display the Enter Credit Goods Received Line screen.

Refer to "Entering Credit Goods Received Lines".

  1. Select INQUIRY.

Micronet displays the Item Inquiry screen from which you can conduct many different inquiries on the item.

This is the same screen you access via the Sales Desk Inquiries program – see "Displaying the Item Inquiry Screen".

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

Micronet redisplays the Enter Credit Goods Received Line screen.