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Enter the SQLMANEX.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, select Accounting/Accounts Payable/PO Receipt Reconciliation
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The following screen will be displayed:
Depress the Find Record action icon.
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The following Find by screen will be displayed:
Select the appropriate radio button to find by;
Supplier Name - see below
PO Number - select that radio button and type the EXACT PO Number into the red box.
Receiver No - select that radio button and type the EXACT Receiver Number into the red box.
Supplier PL No - select that radio button and type the EXACT Supplier PL Number into the red box.
Supplier Inv No - select that radio button and type the EXACT Supplier Inv Number into the red box.
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If you select to find by Supplier Name, the following will be displayed:
Click on the desired radio filter: Not Transferred to AP; Transferred to AP; or All.
Highlight the desired SUPPLIER
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Once the desired Supplier is selected, a further selection screen will be displayed:
Highlight and double click on the desired PO number
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Once the Find Process is completed, the applicable data will be displayed. NOTE: The Edit button will only be available if the PO Receipt has NOT been transferred to AP.
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