Recent updates
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If an alternate address is used, will it show on the PO Report?
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How do I run the Purchase Order Detail Report?
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When would I run the Monthly Purchasing Total Report?
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EFP Reports vs. Power BI Reports
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How do I use Cross Filtering in Power BI?
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Is there a basic overview of how the filters work in Power BI?
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How do I follow-up on an Emergency PO New Part request?
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Is there a place I can easily see which work orders have "NEW PART" requests on the Part Need?
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How can I see the status of NEW PART Requests waiting on the Buyer?
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What is the New Part Escalation process? Where do the escalations go? What happens after the Tech enters them?
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