Sales Desk Inquiries - Debtor

The Sales Desk Debtor inquiries allow you to perform a large range of inquiries on debtors including:

• inquiries on debtor accounts, contracts, discounts and budgets
• history inquiries
• inquiries on held invoices and quotes
• order inquiries
• user-defined debtor inquiries.

All of the Debtor Inquiry options that are available in POS are also available in MDS and are documented in full in the Distribution System manual.

Reference Refer to the following topics in the Distribution System manual: "Debtor Inquiry - Inquiry" "Debtor Inquiry - History" "Debtor Inquiry - Held" "Debtor Inquiry - Orders" "Debtor Inquiry - User Debtor Inquiries"