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 - Other Language
Inquiry - Other Language

This inquiry displays a supplier's name and address details when they have been entered in another language on the Supplier master file.

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

Refer to "Displaying the Supplier Inquiry Screen".

  1. Select INQUIRY | OTHER LANGUAGE.

Micronet displays the Enter Name/Address in Alternate Language screen showing the supplier's details.

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