You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.8. Inventory - Reconcile Uncosted Receipts > 1.5.8.4. Maintaining the Uncosted Reconciliation Header > Uncosted Reconciliation - Inquiry
Uncosted Reconciliation - Inquiry

Use this option to display the Supplier Inquiry screen for the supplier on the Uncosted Reconciliation header screen.

  1. Display the Uncosted Reconciliation header screen.

Refer to "Maintaining the Uncosted Reconciliation Header".

  1. Select INQUIRY.

Micronet displays the Supplier Inquiry screen from which you can conduct many different inquiries on the supplier.

This is the same screen you access via the Sales Desk Inquiries program (refer to "Sales Desk Inquiries - Supplier").

  1. When you have finished, select FILE | EXIT.

Micronet redisplays the Uncosted Reconciliation header screen.