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	Table of Contents

MANUALS and Other Info for SQL MANEX Client Server

Customer Relationship Management (CRM)

ManEx Component Exchange

ManEx Supplier Directory & Rankings

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FAQ- Inventory Control Management (ICM)

Sub Articles
	Why is the Weighted Cost different from the PO History Info?
	Why isn't the Beginning Balance 0 on the Part Transaction Log with Balance 0?
	When does the System use Stock UOM versus Purch UOM?
	Why doesn't the Inventory Valuation Report Match the GL Balance for the Inventory GL Account Number?
	Why doesn't the Material Type Change update the Customer Part Number?
	Why doesn't ManEx allow users to Auto Approve POs generated from MRP?
	Why doesn't the Supplier Tab display in Red to indicate a Supplier is Available?
	Why doesn't the system allow you to assign multiple part numbers for the same customer to one internal part number?
	WIP - FAQs
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Article ID: 965