Inquiry - Rebate Inquiry

This inquiry displays a debtor's rebate details including whether rebates have been activated, the rebate payment method and percentage, rebate amount accrued and rebate amount taken.

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 | REBATE INQUIRY.

Micronet displays the Debtors Rebate Information screen.

This screen displays all the details on the Debtor File Update screen - Rebates tab (refer to "File - Debtor - Rebates (v2.7)").

3. When you have finished, select Ok to exit the Debtors Rebate 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.