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	Table of Contents

MANUALS and Other Info for SQL MANEX Client Server

Customer Relationship Management (CRM)

ManEx Component Exchange

ManEx Supplier Directory & Rankings

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FAQ- Purchase Order Management (PO)

Sub Articles
	How are PO Confirm/Remit and Receiving information Edited?
	How can the user Purchase inventory parts as "Taxable"?
	How Can ManEx help Manage the Risk of Counterfeit Components?
	Why does ManEx no longer have the Change Order tracked per each Change?
	Why does ManEx only allow assigning an Item Note or PO Note within the View mode and not the Edit or Add mode?
	Why doesn't the supplier address show on the Purchase Order printout?
	Why am I receiving a System Error when attempting to Print Closed/Cancelled PO's?
	What is the typical method for tracking expediting fees for components?
	What would cause a Purchase Order to remain “OPEN” even when the balance is “0”?
	When should I use a Service PO instead of an MRO PO?
	SYSTEM LOCK ERROR - What to do if System PO Lock appears?
	SQL-SYSTEM LOCK ERROR - What to do if System PO Lock appears?

Article ID: 1032