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Import Costing Header - Inquiry

Use this option to display the Supplier Inquiry screen for this supplier.

  1. Display the Import Costing Header screen.

Refer to "Maintaining the Import Costing Header".

  1. Select INQUIRY.

Micronet displays the Supplier Inquiry screen from which you can conduct many different inquiries on the supplier.

This is the same screen you access via the Sales Desk Inquiries program (refer to "Sales Desk Inquiries - Supplier").

  1. When you have finished, select FILE | EXIT.

Micronet redisplays the Import Costing Header screen.