eFactoryPro Wiki

Recent updates

Problem Purchase Order (PPO)
Article

Updated on Jul 24, 2019

PURCHASING Purchasing Functions Purchasing Assistant
Run Open PO Report
Article

Updated on Jul 24, 2019

PURCHASING Purchasing Functions Purchasing Assistant
Set Up Vendor
Article

Updated on Jul 24, 2019

PURCHASING Purchasing Functions Purchasing Assistant
Uploading Grief
Article

Updated on Jul 24, 2019

PURCHASING Purchasing Functions Purchasing Assistant
Past Due Report
Article

Updated on Jul 24, 2019

PURCHASING Purchasing Functions Purchasing Assistant
Set Up COI
Article

Updated on Jul 24, 2019

PURCHASING Purchasing Functions Purchasing Assistant
How can I tie a Part to the Bill of Materials (BOM) in the Client?
Article

Updated on Jul 18, 2019

SUPPLY CHAIN Supply Chain Specialist Documentation Inventory Transactions
How do I use the SPS Analytics Tool to search for Invoicing Exceptions?
Article

Updated on Jul 12, 2019

ACCOUNTING Accounting Using the SPS Websites
How do I release a blocked invoice?
Article

Updated on Jul 12, 2019

ACCOUNTING Accounting SAP & EFP
How do I fix a Parked Invoice when the Posting Period has closed?
Article

Updated on Jul 10, 2019

ACCOUNTING Accounting SAP & EFP