Recent updates
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Step by Step: The site can't manually set Hold/WMAT status. How can that be fixed?
Updated onArticleThe only way the site can manually set the Hold/WMAT status on a task is if the place record is set up correctly in the CLIENT (IFS.) ADMIN Credentials are required to change this so a ticket must be entered with the Help Desk.
SUPPLY CHAIN Supply Chain Specialist Documentation Step by Step Instructions for Supply Chain Specialists
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As a buyer, what are the steps to enter a singular new part using the MDS Explorer Interface.
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Creating a New Part in the System
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How do I run the Purchase Order Detail Report?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Purchasing Reports
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How does the system calculate Past Due (as listed in the PO header)?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Processing and Posting the Purchase Order
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GNS: How can I take the PO from Received Partial to Received Full?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Receiving: Parts & GNS
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GNS: How can I get a GNS receipt reversed if necessary?
Updated onArticleStep-by-Step Instructions
SUPPLY CHAIN Supply Chain Specialist Documentation Receiving: Parts & GNS
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GNS: How do I Receive a PO GNS in Full and when should I click the Close Line button?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Receiving: Parts & GNS
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As a Purchasing Supervisor, how do I change a Goods and Services PO from Received Full to Received Partial?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Troubleshooting the Posted PO
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How can I find a Supplier ID in eFACTORYPRO?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Receiving: Parts & GNS
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GNS: How do I create a Blanket PO for Vendor Managed Inventory?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Requisitions / Purchase Orders