| Prerequisites - Supplier Information |
After activation, "Supplier Information" access for each user must be setup in the ManEx System Security module. Users with “Supervisor Rights” will automatically have access.
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Supplier Numbering
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The System Setup/Number System must be defined for either automatic or manual supplier numbers. |
| Account Status |
The codes for supplier account status must be setup in Supplier Status. |
| Supplier Types |
The types of suppliers must be setup in Supplier Type. |
| Terms |
The Purchase terms for the Supplier must be set up in Payment Terms. |
| Contacts |
If used, The contacts used at the Supplier. |
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