You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.11. Inventory - Reconcile Uncosted Imports > 1.5.11.3. Maintaining the Reconcile Imports Header > Reconcile Imports Header - Inquiry
Reconcile Imports Header - Inquiry

Use this option to display the Supplier Inquiry screen for the supplier on the Reconcile Imports Header screen.

  1. Display the Reconcile Imports Header screen.

Refer to "Maintaining the Reconcile Imports 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 Reconcile Imports Header screen.