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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 Supplier Contacts Information
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To ....
DrillDown Icon Find a Supplier Contact
DrillDown Icon Add a Supplier Contact
DrillDown Icon Edit a Supplier Contact
DrillDown Icon Reports
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
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Edit a Supplier Contact

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 Contacts Information

 

The following screen will be displayed:


 
Find a Contact following the procedure in Article 4452 .
 
Once you have made your choice, the information will be displayed as follows:

Depress the Edit action button.  Enter password.

All fields available for editing will be enabled for modification. 

At the conclusion of the modifications process, the user must Save changes, or Abandon changes using the action buttons. 

 Depress the Exit action button to return to the previous screen.

Article ID: 4200