You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.4. Sales - Credit Note Creation > 1.4.4.5. Entering Credit Note Lines > Enter Credit Line - Inquiry
Enter Credit Line - Inquiry

Use this option to display the full Item Inquiry screen for a credit line.

  1. Display the Enter Credit Line screen.

Refer to "Entering Credit Note Lines".

  1. Select INQUIRY.

Micronet displays the Item Inquiry screen from which you can conduct many different inquiries on the item.

This is the same screen you access via the Sales Desk Inquiries program – see "Displaying the Item Inquiry Screen".

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

Micronet redisplays the Enter Credit Line screen.