eFactoryPro Wiki

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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.
Article

Updated on Nov 12, 2020

PURCHASING Purchasing Functions Processing and Posting the Purchase Order
I have a GNS PO where the ST# on the PO header is different than the PO line. What happened?
Article

Updated on Nov 12, 2020

PURCHASING Purchasing Functions Processing and Posting the Purchase Order
In Closing
Article

Updated on Nov 09, 2020
How do I request an email subscription to a report?
Article

Updated on Nov 09, 2020

REPORTING/Power BI eFACTORY Report Documentation General Information
Article also found in:
- PURCHASING / Purchasing Functions / Purchasing Reports
How can I see the status of NEW PART Requests waiting on the Buyer?
Article

Updated on Nov 06, 2020

SUPPLY CHAIN Supply Chain Specialist Documentation Understanding Inventory Management in eFP3
MIR6 - display parked invoice
Article

Updated on Nov 05, 2020

ACCOUNTING Accounting workflows
How to take an invoice out and put it back in.
Article

Updated on Nov 05, 2020

ACCOUNTING Accounting workflows
How do I print an EDI Invoice from the SPS Ad Hoc Reporting Service?
Article

Updated on Nov 05, 2020

ACCOUNTING Accounting Using the SPS Websites
How can I see who created a parked and then posted an Invoice in SAP?
Article

Updated on Nov 05, 2020

ACCOUNTING Accounting SAP & EFP
Is there an overview of the 3-way match process?
Article

Updated on Nov 05, 2020

ACCOUNTING Accounting SAP & EFP