Inquiry - P/Orders

This inquiry provides information on any outstanding purchase orders on file for a supplier.

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

Refer to "Displaying the Supplier Inquiry Screen".

2. Select INQUIRY | P/ORDERS.

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 Purchase Order Inquiry - Supplier.

Purchase Order Inquiry - Supplier

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.