Recent updates
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What information is available for the SCS in Power BI?
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What do I do when I am ready to receive a PO, but there is No Cost on the part?
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PARTS: What should I do if I received an extra quantity of an item ordered on a Purchase Order and I want to keep it?
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How do I fix accidentally hitting PRINT PICKS from the Tasks menu in the CLIENT?
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What do I do when a PO status says “Change Order” instead of “Posted” when I want to receive it?
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What documentation do I have to keep during the Stock Count process?
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What would an overview of the Cycle Count process look like?
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GNS: How can I track the invoice on every GNS receipt?
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EFP Purchasing Transition Course 3: Manual Requisitions
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In SAP, how can I see if the PO was processed using EDI?
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