Inquiry - Shipment Inquiry

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Inquiry - Shipment Inquiry

This inquiry displays any courier dockets assigned for delivery for a debtor. You can inquire on a specific courier or a specific invoice number.

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).

Select INQUIRY | SHIPMENT INQUIRY.

Micronet displays a User Defined Questions screen.

Complete the following fields:

Field

Value

Enter Couriers Number

To inquire on all deliveries for a specific courier for this debtor, enter the courier number. You can also press spacebar then Enter to select a courier number.

Leave this field blank to inquire on all couriers.

Enter Invoice Number

To inquire on a specific invoice for this debtor, enter the invoice number. Leave this field blank to inquire on all invoices for the debtor.

Select the Ok button.

Micronet displays the Select Output Device screen.

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 Courier Shipment Inquiry showing all deliveries for the debtor.

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.

Select FILE | NEW to inquire on a different debtor.