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 - Inquiry > Inquiry - Budget Inquiry
Inquiry - Budget Inquiry

This inquiry displays a listing of monthly sales budgets for a debtor, and each month’s anticipated profit margin percentage.

  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 INQUIRY | BUDGET INQUIRY.

Micronet displays the Debtors Budget screen.

This screen displays the following details:

 

Field

Value

 

Debtor Number

The debtor number.

 

Debtors Name

The debtor's name.

 

Sales Budget

Each month’s budget sales value for the debtor.

 

Profit Budget

Each month’s anticipated profit margin percentage for the debtor.

 

Total

The totals of each budget type.
  1. When you have finished, select Ok to exit the Debtors Extra Information 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.