Inquiry - Debtors

This inquiry displays all debtors assigned to a sales territory and their postal addresses.

1. Open the Sales Territory Inquiry screen for the sales territory you want to inquire on.

Refer to "Displaying the Sales Territory Inquiry Screen".

2. Select INQUIRY | DEBTORS.

Micronet displays the Select Output Device screen.

3. Select whether you want your inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Debtors by Sales Territory inquiry.

Debtors by Sales Territory Inquiry

4. When you have finished with this inquiry, select the Exit button.

Micronet redisplays the Category Inquiry screen where you can perform another inquiry if required.

5. Select FILE | NEW to inquire on a different sales territory.