Recent updates
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How to investigate when the SCS doesn't get the request for a NEW PART from the Tech.
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What do I need to know about Alternate Part Numbers?
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Understanding the Bill of Materials
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How can I find a Supplier ID in eFACTORYPRO?
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What if I have a GNS PO that shows Received Full, and I need to add another receipt against it?
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How do I add a bin in the Work Module?
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PARTS: How do I receive a Part that is not for a Work Order?
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Can I find the Work Order/Task number on the PO Receipts tab?
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Is there a way to see all Work Orders that have a Part Need entered on them?
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Buyer Unposted PO - No Lines Left to Receive Error
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