1. How To ..... for Return/Shortage Reasons
1.1. Setup the Return/Shortage 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/Return/Shortage Reasons Module

  

The following screen will be displayed:

To Add a reason, depress on the Add button and enter the reason in the highlighted field.

To Delete a reason, highlight the reason you would like to delete, and depress the Delete button. 

Once changes have been completed, depress the Save or Abandon changes button. 

These items may be sorted in any order by clicking on and dragging the box on the left side, to the (vertical) position desired. This order will be the order displayed in the pull downs when using this list in other modules within the system. Suggestion: Have the one most used at the top of the list.
 

Where Used:  Used by Purchase Receiving, Kit Preparation & Audit and Material Shortage Management.

«Mark as Completed in RoadMap in Section B Item 3-p»