Recent updates
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How does Financial Lock effect receiving?
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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"The Big 5"
Updated onArticleIt is always a good idea to stay on top of your data!!! If you update data older than 4 months, you will not see the changes until the following Monday. (It refreshes Sunday overnight.) If your data is older than 13 months, it may not be worth updating. The changes will not show up until the second day of the next month.
REPORTING/Power BI Power BI Documentation Metrics
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How do I unassign a task on the Schedule Board in the CLIENT?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PLANNER SCHEDULER Planner Scheduler Documentation Schedule Board in the Client - Retiring Soon
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Can I have two "owners" of a task on the Schedule Board in the CLIENT?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PLANNER SCHEDULER Planner Scheduler Documentation Schedule Board in the Client - Retiring Soon
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How do I see a weekly/monthly schedule for a tech in the Schedule Board in the CLIENT?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PLANNER SCHEDULER Planner Scheduler Documentation Schedule Board in the Client - Retiring Soon
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Site is saying they can't receive the PO and needs to close it out. How do I fix it?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Troubleshooting the Posted PO
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How do I reverse out a GNS Receipt?
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 tell if the Customer Want by Date has been changed by the Site?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Troubleshooting the Posted PO
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What kind of shipping/freight instructions prints on the PO Report?
Updated onArticleThe information that has been added is as follows:
PURCHASING Purchasing Functions Processing and Posting the Purchase Order
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I am trying to post the PO and I am getting an error message: Please review Part line 1. Each line must contain a Valid Customer Promised Date prior to posting a purchase order.
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Processing and Posting the Purchase Order