Credit Goods Received Header - Inquiry

Use this option to display the Supplier Inquiry screen for the supplier displayed on the Credit Goods Received Header screen.

1. Display the Credit Goods Received Header screen.

Refer to "Maintaining the Credit Goods Received Header".

2. Select INQUIRY.

Micronet displays the Supplier Inquiry screen from which you can conduct many different inquiries on the supplier.

This is the same screen you access via the Sales Desk Inquiries program (refer to "Sales Desk Inquiries - Supplier").

3. When you have finished, select FILE | EXIT.

Micronet redisplays the Credit Goods Received Header screen.