Purchase Manager Viewer


Create and maintain Purchase Manager records that may be used for reporting purposes.


Optional for reporting. Referenced in the Inventory Item Location record.


Create purchase manager records for each applicable user.

Important Fields:

Note: this Help Topic lists the standard configuration of all fields that may be included in this record. If you are using a customized system, the fields displayed on your screen may not exactly match the order or status (required, optional, default, display-only, hidden, etc.) of the fields described in this Topic.

Purchase Manager Id: (10 character, only . and - special characters)
An Id uniquely identifying this record. This field is required.

Purchase Manager Name: (40 character)
This field would generally be use to record the name or title of the Purchase Manager.

If this field is checked, the record is considered Obsolete, and it may not be directly specified during data-entry (either by entering the Id or selecting it from a list). Obsoleted records can be edited and the Obsolete option can be un-done when necessary. When you check the Obsolete field, the following message box will be displayed:

“You have elected to obsolete this record. Would you like to see existing references to this record?”

If you click Yes, the system will display a viewer that provides click-through access to all tables referencing this record: see References List for details.


See Also
Inventory Item Locations Tab