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/Supplier Status Module

 

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»