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Job Information - Change Debtor

Use this option if you want to change the debtor originally assigned to a service job.

  1. Display the Job Information screen.

Refer to "Maintaining the Service Job Header".

  1. Select CHANGE DEBTOR.

Micronet displays the Change Jobs Customer screen.

  1. Complete the following fields:

 

Field

Value

 

Debtor Number

Micronet displays the debtor currently assigned to the job. To change the debtor, delete this debtor and press Tab or Enter to select the new debtor. Micronet checks the debtor’s credit limit and on hold status and displays a message if applicable.

 

Central Debtor

If the new debtor has a central debtor for invoicing, Micronet displays the central debtor.
  1. Select the Accept button.

Micronet redisplays the Job Information screen with the new debtor's details.