Open SQLSYSSETTING.EXE within the manexSQL root directory.
Enter password when prompted. |  |
Select Material > Supplier Status from the menu. |  |
The following screen will be displayed:
To modify the description of a supplier status, click the Edit icon and enter the new description.
When changes are complete, click Save or Abandon Changes to finish editing.
Where Used: Supplier Status is used during the selection of suppliers for purchasing.