History - Last Sale

This inquiry displays a debtor's last invoice for a specific item.

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).

2. Select HISTORY | LAST SALE.

Micronet displays the Inquire on Last Sale screen.

3. Enter an Item Number or press Enter to select an item.

Micronet displays the item Description.

4. Select the Run Inquiry button.

Micronet displays the Select Output Device screen.

5. 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 Last Sale Inquiry.

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

Micronet redisplays the Inquire on Last Sale screen where you can inquire on another item if required.

7. When you have finished, select the Cancel button on the Inquire on Last Sale screen.

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

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