Debtor Master File

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File - Debtor

Use this option to maintain the Debtor master file. The Debtor master file is one of two main files in Micronet, along with the Inventory master file. The recording of invoicing and the associated payment for both goods and services happens using the contents of these and other files.

Before entering any debtor records, make sure the files listed below have been correctly entered. If you do not, Micronet prompts you to create this information on the fly as you enter the customer details:

Freight file
Sales Territory file
Salesperson file
Commission Code file
Exchange Rate file (if multi-currency is applicable)
Discount Matrix file.

The Debtor master file screens and tabs that are available in MRF are exactly the same as those in MDS and are documented in full in the Distribution System manual.

Reference

Refer to the following topics in the Distribution System manual: