Recent updates
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What happens if the Vendor sends back QUANTITY changes on the 855?
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EDI - What happens if the Vendor sends back changes on the 855? (Quantity or Back-Order)
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When should I expect to see an 860?
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Is there an overview of Financial Lock and how that works?
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How do I get access to Power BI and Power BI Tiles Pro for my Monthly Metrics Presentation?
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As a Purchasing Supervisor, how do I change a Goods and Services PO from Received Full to Received Partial?
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If I am working with the MX Buyer Screen, and 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 is the Supplier Group and how does it affect the PO?
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I have a GNS PO where the ST# on the PO header is different than the PO line. What happened?
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How does the system calculate Past Due (as listed in the PO header)?
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