2. Requisitions / Purchase Orders
24 Articles
- 2.1 GNS: How do I create a Blanket PO for Vendor Managed Inventory?
- 2.2 When SHOULD I use the Emergency After Hours PO process?
- 2.3 How do I see which Work Order and Task the Requisition is being generated for?
- 2.4 Which POs will show up on my Billable PO report (ZPO)?
- 2.5 How do I create a Requisition to send out a Part to IPS for a Repair?
- 2.6 Is there a place I can easily see which work orders have "NEW PART" requests on the Part Need?
- 2.7 Dealing with a BLOCKED requisition
- 2.8 eFACTORYPRO Part Need Fulfillment Open Req/PO Status Management
- 2.9 What kinds of requisitions are considered HOT REQs?
- 2.10 What do the PO Event Error Messages mean?
- 2.11 How do I create a manual requisition for supplies in the CLIENT?
- 2.12 GNS: Is there a table with GNS IDs, PO Categories, and Examples?
- 2.13 How can I request a Service through the Work Module?
- 2.14 How do I approve and process Services requested through the Work Module?
- 2.15 How do I complete a Requisition for a Part?
- 2.16 Examples of each category of "Services" to enter of GNS line type.
- 2.17 How do I move up a Priority 3 Parts Request to get it in under 7 days due to Customer request?
- 2.18 How does EFP split part needs?
- 2.19 What are some suggested searches to save for SCS to make my job easier?
- 2.20 Customizing searches for PO GNS Requisitions
- 2.21 Customizing searches for the PO GNS Receiving Screen
- 2.22 Customizing searches for the Part Need Screen
- 2.23 Customizing Templates for the Logistics Manager
- 2.24 How do I create a manual requisition for Services in the CLIENT?