Use this screen to enter a new authorized user for a customer. The information entered for the user such as job number, ID number, and PO number follow the user when he or she is selected from the customer master or a customer job.
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Access this screen by pressing F6=Add from the Authorized Users - List screen. Enter the information for the authorized user, and then press Enter to return to the List screen.
Authorized User Maintenance
Displays the number of the customer for whom you are adding an authorized user.
Enter the authorized user's name.
Enter a code that represents the current status of the authorized user. Valid codes include:
A - Active
I - Inactive
Enter the number of the job to which this authorized user is associated. If you do not know the job number, press F4 to search for it.
Leave
this field blank if you want the user to be authorized for all jobs for
this customer.
Enter the date that you are activating this authorized user.
If applicable, enter a unique number to identify this authorized user in the system.
Enter the date that the user's authorization expires. Leave the field blank if there is no expiration date for the user.
Enter the number from one form of identification for the authorized user.
Enter a brief description of the type of identification from which the ID number comes.
Enter the name of the company where the authorized user works.
If applicable, enter the number of the purchase order to which this authorized user is associated. Leave this field blank if you want the user to be authorized for all purchase orders for the customer.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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