Recent updates
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As a Supply Chain Specialist in the UK, how do I update the Preferred Supplier for a Part?
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Who can reopen a GNS PO that is in Received Full Status?
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Who can reverse a GNS Receipt Line that is in the Received Partial Status?
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Who can reopen a PARTS PO in a Received Full Status?
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PARTS: How do I receive a Part that is not for a Work Order?
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How do I run the Eaton Commodity Report?
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Which POs will show up on my Billable PO report (ZPO)?
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GNS: How do I create a Blanket PO for Vendor Managed Inventory?
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Is there a way to see all Work Orders that have a Part Need entered on them?
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Understanding the terms associated with Part Visibility
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