Recent updates
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How do I receive a PO for GNS Supplies?
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How do I receive a GNS PO for Services or Rentals?
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What kind of information is on the Part Details Report and when would the SCS use it?
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What is EDI and how does it affect Supply Chain at my site?
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Overview of the SCS/Buyer Workflow (non-EDI)
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Understanding the Stock Authorization Process
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How do I approve and process Services requested through the Work Module?
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Customizing searches for the Part Need Screen
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How do I add/consume Parts in the CLIENT?
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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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