Inquiry - Contract Inquiry

This inquiry displays any current contracts on file for a debtor.

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 | CONTRACT INQUIRY.

Micronet displays a User Defined Questions screen.

3. Leave the Enter Debtor field blank to inquire on the debtor displayed on the Debtor Inquiry screen.

Alternatively, you can enter another debtor number, or press Tab or Enter to select a debtor.

4. Select the Ok 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 displays the Contract Inquiry by Debtor showing all contracts for the selected debtor.

6. 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.

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