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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Hardware and Software Requirements for Installing SQL Server
DrillDown Icon List of Modules Converted to MANEX Client Server
DrillDown Icon Installing SQL Server
DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Accounting Setup
DrillDown Icon System Setup
DrillDown Icon Operations Manuals
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Purchase Order Management
DrillDown Icon Purchase Order Management
DrillDown Icon Prerequistes
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Reports
DrillDown Icon FAQs
DrillDown Icon ManEx Minutes (PO)
DrillDown Icon Video Walk-through
DrillDown Icon Supplier Line Card Information
DrillDown Icon Upload New Purchase Orders
DrillDown Icon Upload PO Items Additions
DrillDown Icon Material Requirement Planning (MRP)
DrillDown Icon Purchase Setup
DrillDown Icon In-Plant Store (IPS) (OPTIONAL Module)
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
DrillDown Icon System Utilities
DrillDown Icon SQL Server Memory Settings and Performance
DrillDown Icon Definitions
DrillDown Icon How to schedule and automate backups of SQL Server databases in SQL Server Express
DrillDown Icon SQL_FAQ's
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Prerequisties - PO Mgmt

After activation, "Purchase Order Management" access for each user must be setup in the ManEx System Security module.  Users with “Supervisor Rights” will automatically have access.

Supplier
 The Supplier must be setup in the Supplier Information module.
Part number in Item Master  The part number must exist for a product or part in the ICM module.
AVL  The Manufacturer Names must have been set up in Part Manufacturer Setup module.
Buyer Codes  The Buyer codes must be established in the Inventory Buyer Setup module.
Purchasing Approvals  A list of employees and their approval authorizations must exist in Purchase Setup module.

Optional Prerequisites for Entering a New PURCHASING

MRO Defaults MRO Receiving GL Numbers must have been setup in Purchase Setup module.
Contacts Contacts can be used for identifying seller.  The contacts must be setup in Supplier Contact Information module
Tax Authority If purchasing taxable items, must be established in the Sales Tax Authority Table and in Customer Information module.
Units of Measure If purchase units are different than stocking units. The UOM conversion must be setup in the UOM Conversion Setup modue.
Supplier Contract For In-Store POs, the contract with the Supplier must be set up in the Supplier Contract Management module.
Insp Excep Doc Must be setup in the Inspection Exception Setup.

Article ID: 4552