Credit Transaction Header - Edit - User Questions

Use this option to display any user defined questions (UDQs) that apply to the POS credit note header. (For more information about user defined questions, refer to "Edit Company - Edit - User Defined Fields"). For example, this might include entering the invoice number to be credited, or the reason for the credit.

1. Display the Credit Transaction Header screen.

Refer to "Maintaining the Credit Transaction Header".

2. Select EDIT | USER QUESTIONS.

Micronet displays the User Defined Questions screen.

3. Complete the fields displayed.

For more information about using this screen, refer to "Edit - User Information".

4. Select the Ok button.

Micronet redisplays the Credit Transaction Header screen.