You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.2. Sales - Sales Desk Inquiries > 1.4.2.4. Sales Desk Inquiries - Supplier > Inquiry - Extra
Inquiry - Extra

This inquiry displays a supplier's Australian Company Number, email addresses and Internet home page address.

  1. Open the Supplier Inquiry screen for the supplier you want to inquire on.

Refer to "Displaying the Supplier Inquiry Screen".

  1. Select INQUIRY | EXTRA.

Micronet displays the Supplier Extra screen.

These details are entered in the Supplier master file (refer to "File - Supplier - Extra").

  1. When you have finished with this inquiry, select the Ok button.

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

  1. Select FILE | NEW to inquire on a different supplier.