eFactoryPro Wiki

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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Previous Article 8.15 | QRG: How do Harvard Orders flow through eCommerce for an FMS Site?
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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