Recent updates
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Course Introduction: NEW PARTS
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Site is saying they can't receive the PO and needs to close it out. How do I fix it?
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How do I reverse out a GNS Receipt?
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I have a Parts PO that is in Received Full Status that needs to be opened back up. How do I change that?
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How can I tell if the Customer Want by Date has been changed by the Site?
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I have a PO for a non-EDI Vendor, can I change the address to an alternate address after posting?
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What happens when an EDI vendor sends back an 855 Vendor Acknowledgment with a replacement part?
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How can I lower quantity on a PO that has been partially received and we aren't getting the remaining qty?
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As a buyer, I need to reduce quantity on a part PO line that has been Partially Received. How do I do that?
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What happens when the Vendor sends a Shipping Notification before the buyer has had a chance to accept the changes on the PO?
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