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Held - Preliminary Invoice

This inquiry displays all preliminary invoices on file for a specific debtor. These are invoices that have had serialised items added, but where the stock of those items has not yet been received into Micronet.

 

Reference

For more information on preliminary invoices, see "Preliminary Invoices for FIFO Stock".
  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 HELD | PRELIMINARY INVOICE.

Micronet displays the Select Output Device screen.

  1. Select whether you want your inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Preliminary Invoice Inquiry - Debtor.

  1. When you have finished with this inquiry, select the Exit button.

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

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