2. Troubleshooting the Posted PO
8 Articles
- 2.1 How can I tell if the Customer Want by Date has been changed by the Site?
- 2.2 I have a Parts PO that is in Received Full Status that needs to be opened back up. How do I change that?
- 2.3 How do I reverse out a GNS Receipt?
- 2.4 Site is saying they can't receive the PO and needs to close it out. How do I fix it?
- 2.5 I have a PO that has been canceled. How can I add to it?
- 2.6 In checking the Events Tab, I got a Failure Message that the PO was NOT created in SAP. It looks fine in EFP. What do I do?
- 2.7 As a Purchasing Supervisor, how do I change a Goods and Services PO from Received Full to Received Partial?
- 2.8 How do I cancel a duplicate line on a PO?