9.12 Uploading Grief

Updated on Jul 24, 2019

Invoices that are added to the Grief log with specific information
- If issues with grief log contact IT
Receive invoices, open Grief log and go to Enter Data.
- You need to add the information requested if something missing add comment confirming what information is not assigned(N/A).
- Add invoices into L-drive and separate them by area.
- Name of file should be ”FMS 10.14.2018 A-J” or “IT 10.14.2018 BAZAN” or “IPS 10.04.2018 MOTION INDUSTRIES”.
Send email with invoices to corresponding area and buyers, also always add CC FMS support.

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