Recent updates
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How do I reverse out a GNS Receipt?
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How can I tell if the Customer Want by Date has been changed by the Site?
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What kind of shipping/freight instructions prints on the PO Report?
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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.
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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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In Closing
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How do I request an email subscription to a report?
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How can I see the status of NEW PART Requests waiting on the Buyer?
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MIR6 - display parked invoice
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How to take an invoice out and put it back in.
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