Creditor Enquiries

The Creditor Enquiry functionality can be found by selecting the Creditor option from the Financials Menu:

Then selecting the CR Enquiries menu option:

The CR Enquiries menu options will then be displayed:

The options on this menu are:

• CR Details Enquiry: This is further detailed in the Details Enquiry section,
• CR Invoices by Dept: This is further detailed in the Invoices By Department section,
• CR Order Enquiry: This is further detailed in the Order Enquiry section,
• CR Transactions Enquiry: This is further detailed in the Transaction Enquiry section,
• CR Find Creditors: This is further detailed in the Creditor Enquiry section.