Inquiry - Accounts Contact

This inquiry displays a debtor's account contact details including contact names, email addresses, phone numbers, mobile numbers and fax numbers.

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 INQUIRY | ACCOUNTS CONTACT.

Micronet displays the Account Contact Information screen.

This screen displays all the details on the Debtor File Update screen - Contacts tab (refer to "File - Debtor - Contacts").

3. When you have finished, select Ok to exit the Account Contact Information screen.

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

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