You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.7. Inventory - Credit Goods Received > 1.5.7.4. Maintaining the Credit Goods Received Header > Credit Goods Received Header - User Questions
Credit Goods Received Header - User Questions

Use this option to display any user defined questions (as set in your company parameters) that are applicable to the credit goods received header.

 

Reference

For information about setting up user defined questions, refer to "Edit Company - Edit - User Defined Fields".
  1. Display the Credit Goods Received Header screen.

Refer to "Maintaining the Credit Goods Received Header".

  1. Select USER QUESTIONS.

Micronet displays the User Defined Questions screen.

  1. Complete the fields displayed.

For more information about using this screen, refer to "Edit - User Information".

  1. Select the Ok button.

Micronet redisplays the Credit Goods Received Header screen.