eFactoryPro Wiki

9.2 Expediting List

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  • Copy ALL list to another tab & label EXP LIST
  • Filter list by the Delivery Dates and delete all lines due previous working day forward (keep only the lines that require expediting - generally day before yesterday (working days only))
  • Delete lines for non-FMS sites (see separate list)
  • Delete lines for supplier  Roxboro Tool Room
  • Filter spreadsheet by CODE  keep lines with CODEs listed below and delete other lines
    • All CONF- codes
    • All UNC- codes
    • All HOT- codes
    • All EXP-PEND codes
    • EXP-TRANS
    • EXP-UPD
    • All LLT- codes
    • Blanks  review lines and delete those that do not require expediting (includes  uniform company PO’s)
  • Custom sort list in alphabetical order by vendor name with following sort levels
  • Color code list to assign expediting to the designated expediter
  • Email list to all PA’s and Purchasing Supervisor

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