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eFactoryPro Wiki  /  Purchasing Functions  /  9. Purchasing Assistant

9.1 Buyer Expedite List

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  • Copy ALL list to another tab & label BUYER
  • Filter spreadsheet by CODE  keep lines with CODEs listed below and delete other lines
    • EXP-BUYER
    • EXP-NO ORD
    • GRIEF
    • PPO-BUYER
    • CALIBRATION  delete the lines with future delivery dates for CAL
  • Email list to department

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Next Article 9.2 Expediting List

Purchasing Functions

1. Processing and Posting the Purchase Order 11
2. Troubleshooting the Posted PO 8
3. Creating a New Part in the System 10
4. Understanding the SAP Integration 1
5. Understanding the SCS / Buyer Roles Handoffs 4
6. EDI 35
7. Purchasing Reports 9
8. Using the eCommerce Store 15
9. Purchasing Assistant 14

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