Enter Import Cost Line - Inquiry

Use this option to inquire on item details, alternate parts, alternate suppliers, or display the full Item Inquiry screen for an import cost line.

1. Display the Enter Import Cost Line screen.

Refer to "Entering Import Cost Lines".

2. To perform an inquiry on item details, select INQUIRY | ITEM DETAIL.

Micronet displays the Item Detail screen.

Much of this information is similar to information found on the Item Inquiry screen – see "Displaying the Item Inquiry Screen" for more information.

3. To perform an inquiry on alternate parts, select INQUIRY | ALT PARTS.

Micronet displays the Enter Alternate Parts screen showing stock on hand.

For information on this screen, see "Inquiry - Alt/Parts".

4. To perform an inquiry on alternate suppliers, select INQUIRY | ALT SUPPLIER.

Micronet displays the Enter Alternate Suppliers screen.

This screen displays the same information as the Item Update screen - Supplier tab. For information, refer to "File - Inventory - Supplier".

5. To perform a full item inquiry, select INQUIRY | 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".

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

Micronet redisplays the Enter Import Cost Line screen.