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Inquiry - User Inquiry

This inquiry displays any user defined questions (UDQs) setup on the Debtor master file.

 

Reference

For information on setting up UDQs, refer to "Edit Company - Edit - User Defined Fields".
  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 | USER INQUIRY.

Micronet displays a User Defined Questions screen with any UDQs for the debtor.

  1. When you have finished, select Ok to exit the User Defined Questions 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.