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 - Other Language
Inquiry - Other Language

This inquiry displays a debtor's name and address details when they have been entered in another language on the Debtor master file.

  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 | OTHER LANGUAGE.

Micronet displays the Enter Name/Address in Alternate Language screen showing the debtor's details.

  1. When you have finished with this inquiry, select the Accept button.

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

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