| 1. Supplier Status |
| 1.1. Prerequisites for Supplier Status |
Complete the attached worksheet and "Mark as Completed RoadMap Section B Item 4-l 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 Supplier Status |
MANEX provides six classifications of vendor status: Preferred, Approved, Under Evaluation, Probation, Inactive and Disqualified. These Status types are permanently installed in the software, and MANEX has already provided a description for these classifications the same as the status. However, if the user wishes, the description of this status may be changed to suit the user. No action is necessary in the setup if the user is satisfied with the current defaults. |
| 1.3. Fields & Definitions for Supplier Status |
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MANEX provides six classifications of vendor status: Preferred, Approved, Under Evaluation, Probation, Inactive and Disqualified. These Status types are permanently installed in the software, and MANEX has already provided a description for these classifications the same as the status. However, if the user wishes, the description of this status may be changed to suit the user. No action is necessary in the setup if the user is satisfied with the current defaults. |
| 1.4. How To ..... for Supplier Status |
| 1.4.1. Setup the Supplier Status Module | ||||
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The following screen will be displayed:
To modify the description of a supplier status, click on the Edit button, and enter the new description.
When changes have been complete, depress the Save or Abandon changes button.
Where Used: Supplier status is used during the selection of suppliers for purchasing «Mark as Completed in RoadMap in Section B Item 3-l» |
