Accessing Creditor Inquiries

Use this option to print or display current account information and payments due for this creditor.

1. Select REPORTS | CREDITOR INQUIRY.

Micronet displays the Creditor Selection screen.

2. Select an existing creditor.

If you have more than one screen of creditors, you can use a partial key search. For more information, refer to "Using Partial Key Searches".

3. Optionally, select to sort the list of creditors using the options under the SORT menu.

You can sort creditors by number or name.

4. Alternatively, escape the Creditor Selection screen and enter the ID of an existing creditor.

Micronet displays the Creditor Inquiry screen with the details of the creditor you selected.

The details on this screen are the same as those on the Creditor Update screen – Creditor tab - refer to "File - Creditor - Creditor".

Note that you cannot change any details on this screen.

5. To perform further inquiries on this creditor, select INQUIRY and then select one of the following options:

• ACCOUNT INQUIRY - refer to "Inquiry - Account Inquiry"
• CREDITOR SUMMARY - refer to "Inquiry - Creditor Summary"
• HISTORY INQUIRY - refer to "Inquiry - History Inquiry"
• PREVIOUS PURCHASES - refer to "Inquiry - Previous Purchases".