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Enter the SQLSYSSETTING.EXE (within the ManEx root directory)
This action will then prompt the user for a password
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The following screen will be displayed, enter the Material/Inventory Buyer Setup Module
This is the section to enter all the inventory buyers responsible for procuring materials. This is a requirement when adding to or editing the Item Master record. This information is used when setting up Part Class and Type .
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The following screen will be displayed:
To add and Inventory Buyer, depress the Add button. Type in the Initial, type in the Buyer Name. Depress the Save or Abandon changes button.
The user may also edit or delete an existing record by depress the Edit or Delete button.
These items may be sorted in any order by clicking on and dragging the box on the left side, to the (vertical) position desired. This order will be the order displayed in the pull downs when using this list in other modules within the system. Suggestion: Have the one most used at the top of the list.
Where Used: In all Part Type Setup, Inventory Item Master and Material Requirements Planning functions.
«Mark as Completed in RoadMap in Sect B Item 4-f»
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