Enter the SQLMANEX.EXE (within the ManEx root directory)
This action will then prompt the user for a password
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![](/admin/virtual/imgs/buttons/SQLMANEX_EXE.png) |
The following screen will be displayed, enter the Material Planning/Purchase Setup/Supplier Contract Management Module
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![](/admin/virtual/imgs/MatlPlanning_Menus/SQL_Supplier_Contract_Mgmt.png) |
The following screen will appear:
![](/admin/virtual/imgs/MatlPlanning_Screens/SQL_Supplier_Contract_Mfgr_Blank.png)
To find an existing contract, depress the Find action button.
The selection screen to the right will appear:
To find by Contract Number, Supplier, or Part Number user must enter the number in the Red Box.
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![](/admin/virtual/imgs/MatlPlanning_Screens/SQL_Supplier_Contract_Mfgr_Find.png) |
If you select ALL, the selection screen to the right will appear:
User can either enter the Contract number in the Red box, or highlight the selected record and double click on the highlighted record.
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![](/admin/virtual/imgs/MatlPlanning_Screens/SQL_Supplier_Contract_Mfgr_Find_All.png) |
After the Find selection is completed, all the Contracts for the Selected Supplier are displayed on screen.
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