1. Inventory Handling Receive Reasons
1.1. Prerequisites for Inventory Handling Receive Reasons


Complete the attached worksheet and  "Mark as Completed RoadMap Section B Item 4-i  before continuing the setup.

User MUST have full rights to the "System Setup"  in System Security . Users with “Supervisor Rights” will automatically have access.  
 
 
 
1.2. Introduction for Inventory Handling Receive Reasons


This screen is to enter Inventory Receiving reason codes in order to save the user from a lot of repetitive data entry.

 

The information entered here will be used in the Inventory Handling module.

 

 

1.3. Fields & Definitions for Inventory Handling Receive Reasons

 

This screen is to enter Inventory Receive Reasons in order to save the user from a lot of repetitive data entry.

The information entered here will be used in the Inventory Handling module.

Examples of Receiving reasons would be Opening Inventory, Material Received on Trial, etc.

Enter the reasons in the table.

1.4. How To ..... for Inventory Handling Receive Reasons
1.4.1. Setup the Inventory Handling Receive Reasons

Enter the SQLSYSSETTING.EXE (within the ManEx root directory)
This action will then prompt the user for a password

The following screen will be displayed, enter the Material/Inventory Handling Receive Reason 

  

 

The following screen will be displayed:

 

 

 

To Add a new reason, depress the Add button.  Enter in the reason.
 

To delete a reason code, highlight the reason, and depress and Delete button.

 

When finished making changes depress the Save or Abandon changes button.

 

Where Used:   The Reason Codes are used in the Inventory Handling module.
 
 
«Mark as Completed in RoadMap in Sect. B Item 4-i»