You are here: 4. Point of Sale > 4.4. POINT OF SALE Menu: Transaction Processing > 4.4.4. Point of Sale - Credit Creation > 4.4.4.5. Entering the Credit Note Lines > Enter Credit Item - User Q
Enter Credit Item - User Q

Use this option to enter the answers to any user defined questions (UDQs) that apply to POS credit lines. (For more information about user defined questions, refer to "Edit Company - Edit - User Defined Fields"). For example, this might include entering the reason for the item being returned.

  1. Display the Enter Credit Item screen.

Refer to "Entering the Credit Note Lines".

  1. Select the User Q button.

Micronet displays the User Defined Questions screen.

  1. Complete the fields displayed.

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

  1. Select the Ok button.

Micronet redisplays the Enter Credit Item screen.