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 - Del Addresses
Inquiry - Del Addresses

This inquiry displays a debtor's delivery addresses 1-99.

  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 | DEL ADDRESSES.

Micronet displays the Inquire on Debtors Delivery Address screen showing all delivery addresses setup for the debtor.

  1. To display more details, double click on a delivery address or select an address and press Enter.

Micronet displays the Debtors Delivery Address screen with the delivery address and contact details.

  1. When you have finished, select Ok to exit the Debtors Delivery Address screen.

Micronet redisplays the Inquire on Debtors Delivery Address screen, where you can select another delivery address if required.

  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.