ArticlesArticles Most Helpful ArticlesMost Helpful Articles Language SettingsLanguage Settings LoginLogin
RSS Feeds
DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon MX
DrillDown Icon MANUALS and Other Info for SQL MANEX Client Server
DrillDown Icon Customer Relationship Management (CRM)
DrillDown Icon ManEx Minute
DrillDown Icon ManEx Component Exchange
DrillDown Icon ManEx Supplier Directory & Rankings
  Email This ArticlePrint PreviewPrint Current Article and All Sub-Articles
 
Prerequisites for Purchase Setup
 
Complete the attached worksheet and  "Mark as Completed RoadMap Section B Item 4-m"  before continuing the setup.

 
The prerequisites for entering Purchasing Setups are:
 
General Ledger Account Numbers set up in the G/L Account Setup module.

User MUST have full rights to the "System Setup" in
System Security Users with “Supervisor Rights” will automatically have access.  

Attachments
Article ID: 1499