eFactoryPro Wiki

Recent updates

How can I set up a search to see POs that were Vendor Rejected by EDI Vendors?
Article

Updated on Jul 25, 2025

PURCHASING Purchasing Functions EDI
What happens when an EDI Vendor ACCEPTS all lines of the initial 850 PO?
Article

Updated on Jul 25, 2025

PURCHASING Purchasing Functions EDI
How is PO Bundling affected by EDI?
Article

Updated on Jul 25, 2025

PURCHASING Purchasing Functions EDI
What happens when the Buyer hits POST when sending a PO to an EDI Processing Vendor?
Article

Updated on Jul 25, 2025

PURCHASING Purchasing Functions EDI
How do I know if the Vendor accepts EDI Transactions?
Article

Updated on Jul 25, 2025

ACCOUNTING Accounting EDI Overview
Article also found in:
- PURCHASING / Purchasing Functions / EDI
I am trying to post the PO and I am getting an error message.
Article

Updated on Jul 25, 2025

PURCHASING Purchasing Functions Processing and Posting the Purchase Order
How do I run the Purchase Order Report?
Article

Updated on Jul 25, 2025

PURCHASING Purchasing Functions Purchasing Reports
Article also found in:
- PURCHASING / Purchasing Functions / Processing and Posting the Purchase Order
When would I run the Open Req_PO Report?
Article

Updated on Jul 25, 2025

REPORTING/Power BI eFACTORY Report Documentation SCS Reports
Article also found in:
- SUPPLY CHAIN / Supply Chain Specialist Documentation / SCS Reports
How do I attach a document to the Purchase Order?
Article

Updated on Jul 25, 2025

PURCHASING Purchasing Functions Processing and Posting the Purchase Order
How do I bundle Requisitions for the Same Supplier?
Article

Updated on Jul 24, 2025

PURCHASING Purchasing Functions Processing and Posting the Purchase Order