Open SQLSYSSETTING.EXE within the manexSQL root directory.

 

Enter password when prompted.

Select Material > Inventory Buyer Setup from the menu.

This section allows the user to enter inventory buyers responsible for procuring materials. This is a requirement when adding to or editing an Item Master record. This information is used when setting up part classes and types.

 

 
The following screen will be displayed:

To add an Inventory buyer, click the Add icon. Enter the initials and buyer name, then click the Save icon or Abandon Changes icon to save or cancel your changes. 

The user may also edit or delete an existing record by clicking the Edit icon or Delete icon.

These items may be sorted in any order by clicking on and dragging the boxes on the left side to the (vertical) position desired. This order will be the order displayed in the pull-down menus when using this list in other modules within the system. It is recommended that the most frequently used item be at the top of the list for your convenience.
 
Where Used:  Part Type Setup, Inventory Item Master, and Material Requirements Planning functions.