Debtor Inquiry - User Debtor Inquiries

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Debtor Inquiry - User Debtor Inquiries

The USER DEBTOR INQUIRIES option on the Debtor Inquiry screen provides access to any user defined debtor inquiries setup in Micronet.

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 USER DEBTOR INQUIRIES and then select the user defined inquiry you want.

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 prints or displays your inquiry.

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.