You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.2. Sales - Sales Desk Inquiries > 1.4.2.2. Sales Desk Inquiries - Debtor > Debtor Inquiry - Documents
Debtor Inquiry - Documents

The DOCUMENTS option on the Debtor Inquiry screen provides access to any debtor documents relating to a debtor that are held in the M-Files document management software.

 

Technical Tip

You can only view a debtor's documents if M-Files has been configured in your company and on your computer – see "M-Files" in the "10. Third Party Tools" manual.
  1. Open the Debtor Inquiry screen for the debtor you want to inquire on.

Refer to "Displaying the Debtor Inquiry Screen" (MDS and MRF) or "Displaying the Debtor Inquiry Screen" (POS).

  1. Select DOCUMENTS to display the Documents screen showing any documents for the selected debtor that are available in M-Files.

 

Reference

If no documents are displayed, you need to configure the debtor using the SETUP option on this screen. For more information, see "Viewing M-Files Documents in Micronet" in the "10. Third Party Tools" manual.
  1. Double click on a file to open and view it.
  1. When you have finished with viewing debtor documents, select EXIT to close the Documents screen.

Micronet redisplays the Debtor Inquiry screen where you can perform another inquiry if required.

  1. Select FILE | NEW to inquire on a different debtor.