Recent updates
-
What process does the Quality Team use to Investigate a bug?
Updated onArticleRELEASE NOTES / SOFTWARE UPDATES What is New in eFACTORYPRO? Known Issues
-
How do I delete a stock record at my site?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Understanding Inventory Management in eFP3
-
When SHOULD I use the Emergency After Hours PO process?
Updated onArticleSome facts about the Emergency After Hours PO Process:
SUPPLY CHAIN Supply Chain Specialist Documentation Requisitions / Purchase Orders
-
PARTS: How do I determine the Prior Bin for a part?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Receiving: Parts & GNS
-
If my site's contract requires that I Cycle Count my stock twice a year, how would I get the stock records changed to reflect this in the system?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Cycle Counts & Physicals
-
If I enter a date in the Spot Count Date field of the Stock Record, what does this do to the Cycle Count Schedule for this part?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Cycle Counts & Physicals
-
How do I check the Run Log during the Stock Count Process?
Updated onArticleIt is critical to check to the Run Log throughout the Stock Count Process.
SUPPLY CHAIN Supply Chain Specialist Documentation Cycle Counts & Physicals
-
I found an additional part not listed on my Physical Inventory Count Sheet. How do I add it?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Cycle Counts & Physicals
-
Is there a place I can easily see which work orders have "NEW PART" requests on the Part Need?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Receiving: Parts & GNS
-
How can I tell if a NEW PART request has been completed by the buyer?
Updated onArticleSteps in the screenshots correspond to the numbers in the headings.
SUPPLY CHAIN Supply Chain Specialist Documentation Understanding Inventory Management in eFP3