You are here: 3. Creditors Ledger > 3.3. FILE Menu: Master File Maintenance > 3.3.1. File - Creditor > 3.3.1.1. Accessing the Creditor Master File

Accessing the Creditor Master File

  1. Select FILE | CREDITOR.

Micronet displays the Creditor Selection screen.

  1. 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".

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

You can sort creditors by number or name.

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

Micronet displays the Creditor Update screen in Update Mode, with the details of the creditor you selected.