Recent updates
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What information is on the Purchase Order Detail Report?
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Is there a report that will show me Parts that are only associated with Scrapped/Decommissioned Equipment?
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Is there a report that shows me Inventory Parts on hand that are not associated with Equipment?
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When would I run the Stock Count EXCEPTION Report?
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When would I run the Stock Count ERRORS Report?
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When would I use the Simple Inventory Status Report?
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How do I print a part label?
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What are some suggested searches to save for SCS to make my job easier? (Logistics Manager, PO GNS Receiving, etc.)
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What should I do if the part arrived damaged by the Shipper?
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I didn't get a requisition for a Task/Work Order? What can I check?
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