ArticlesArticles Most Helpful ArticlesMost Helpful Articles Language SettingsLanguage Settings LoginLogin
RSS Feeds
DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Purchase Order Management
DrillDown Icon Material Requirement Planning (MRP)
DrillDown Icon Purchase Setup
DrillDown Icon Supplier Information
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Defintions
DrillDown Icon How To ....
DrillDown Icon Find Supplier Information
DrillDown Icon Add Supplier Information
DrillDown Icon Edit Supplier Information
DrillDown Icon Reports
DrillDown Icon Supplier Contacts Information
DrillDown Icon Receving & Billing Info
DrillDown Icon Supplier Contract Management (OPTIONAL Module)
DrillDown Icon In-Plant Store (IPS) (OPTIONAL Module)
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
  Email This ArticlePrint PreviewPrint Current Article and All Sub-Articles
 
Find Supplier Information

Enter the SQLMANEX.EXE (within the ManEx root directory)
This action will then prompt the user for a password

The following screen will be displayed, select Material Planning/Purchase Setup/Supplier Information  

 

The following screen will be displayed:
 
 

Depress the Find action button, a list of supplier names will appear along with their id:
 
Select the Supplier name by either either entering it into the red box, or scrolling down the list and clicking on the selected suppler.

 

 

 

Article ID: 4190