You are here: 1. Distribution System > 1.7. DEBTORS Menu: Debtors Ledger > 1.7.2. Debtors - Debtors Transaction Processing > 1.7.2.4. Debtors Transaction Processing - Debtor Payments > Debtor Payments - Open Item Debtors > Debtors Payments - Open Item - Inquiry
Debtors Payments - Open Item - Inquiry

You use the Inquiry button on the Debtors Payments - Open Item screen to display the full debtor inquiry.

  1. Display the Debtors Payments - Open Item screen.

Refer to "Debtor Payments - Open Item Debtors".

  1. Select the Inquiry button.

Micronet displays the Debtor Inquiry screen from which you can conduct many different inquiries.

For information on this screen, refer to "Displaying the Debtor Inquiry Screen".

  1. When you have finished your inquiry, close the inquiry screen.

Micronet redisplays the Debtors Payments - Open Item screen.