Inquiry - Account Inquiry

The Creditor Account Inquiry lists a creditor’s current transactions (statement).

1. Display the Creditor Inquiry screen for the creditor you want to inquire on.

Refer to "Accessing Creditor Inquiries".

2. Select INQUIRY | ACCOUNT INQUIRY.

Micronet displays the Select Output Device screen.

3. Select whether you want the inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Creditor Account Inquiry.

4. If you selected to view the inquiry, you can view more details about a specific transaction by highlighting an Audit number (in red text) then selecting the Drill button .

Alternatively, you can double click on an audit number, or highlight an audit number and press Enter.

Micronet displays the Select Drill screen.

• The GL Sub Detail Drill displays GL postings integrated to the General Ledger.
• The Purchase History Inquiry – Drill displays the supplier invoice details and the items received into the Distribution System.

5. When you have finished with your inquiries, select the Exit button on each inquiry.

Micronet redisplays the Creditor Inquiry screen.

6. If you want to inquire on another creditor, select FILE | NEW.