Inquiry - Text

This inquiry displays text entered against a supplier, and where it is assigned to display.

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

Refer to "Displaying the Supplier Inquiry Screen".

2. Select INQUIRY | TEXT.

Micronet displays the Enter Supplier Text screen.

Supplier text is entered in the Supplier master file (refer to "File - Supplier - Text").

3. 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.

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