Recent updates
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Is there a listing of the EDI Transaction numbers?
Updated onArticleIf the Vendor is an EDI Partner, the supplier record is marked accordingly. How do I know if the Vendor accepts EDI Transactions? If the supplier is one of our Vendor Partners, instead of emailing or faxing the eFACTORYPRO PO, an EDI 850 transaction transmits the PO from the buyer to the Supplier.
ACCOUNTING Accounting EDI Overview
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How is ATS notified when there are Errors in the SPS processing of EDI POs?
Updated onArticlePURCHASING Purchasing Functions EDI
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Which reports can be sent from the SPS Analytics/Ad Hoc Reporting tool?
Updated onArticleThere are a number of fields and sorting options available. Allows you to follow up on orders, changes, etc. Our Vendor Partners have agreed to a 24 hour turnaround in their EDI contract.
PURCHASING Purchasing Functions EDI
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What is EDI?
Updated onArticleEven though the supplier may be using a different system than the buyer, the supplier's order system will be able to receive the digital information since it’s provided in a standardized EDI format.
PURCHASING Purchasing Functions EDI
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How can I see Goods and Services Purchase Orders that were Received Partial but not In Full?
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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How do I attach a document to the Purchase Order?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Processing and Posting the Purchase Order
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How do I bundle Requisitions for the Same Supplier?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Processing and Posting the Purchase Order
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What is the Supplier Group and how does it affect the PO?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
PURCHASING Purchasing Functions Processing and Posting the Purchase Order
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As a Supply Chain Specialist in the UK, how do I update the Preferred Supplier for a Part?
Updated onArticleSUPPLY CHAIN Supply Chain Specialist Documentation Understanding Inventory Management in eFP3
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Who can reopen a GNS PO that is in Received Full Status?
Updated onArticleAny line that has been Financially Locked will not be able to be re-opened.
FREQUENTLY ASKED QUESTIONS FAQ PO Questions