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General Ledger account numbers must be set up in the G/L Account Setup module. User must have full rights to the System Setup in System Security. Users ...

In this section, approval authority is established regarding Purchase Order approval for each user. The company has the option to declare whether one or two...

  When a buyer generates a Purchase Order, it is created as a temporary order until it is approved. These orders will be created with a prefix to dist...

For each user approval, the user may be authorized to approve inventory and/or MRO. Each of these may have different levels of dollar amounts. If the admini...

  Standard Material Price The standard material price listed in the Inventory Control module. Target Price The target price listed in the Invento...

Open SQLSYSSETTING.EXE within the manexSQL root directory.   Enter password when prompted. Select Material > Purchase Setup from the menu.   ...