Creditor Reverse Payment - Inquiry

You use the Inquiry button on the Creditor Reverse Payment screen to display the full creditor inquiry.

1. Display the Creditor Reverse Payment screen and enter a Creditor Number.

Refer to "Creditor Transactions - Reverse Payment".

2. Select the Inquiry button.

Micronet displays the Creditor Inquiry screen from which you can conduct many different inquiries.

For information on this screen, refer to "Accessing Creditor Inquiries".

3. When you have finished your inquiry, close the inquiry screen.

Micronet redisplays the Creditor Reverse Payment screen.