Inquiry - Ordered

This inquiry provides information on orders placed with the supplier in the last 12 months.

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

Refer to "Displaying the Supplier Inquiry Screen".

2. Select INQUIRY | ORDERED.

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 Ordered From Supplier inquiry.

Ordered From Supplier Inquiry

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

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

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