GPS IT Support

 Steps to create a WILL CALL order for BR5   Create the order Schedule the item(s) to ship out of BR5 Go status screen For the item(s) shipping out...

We have made a couple of changes on how the system will handle selling , transferring and purchasing items that have multiple unit of measures assigned t...

CUSTOMER CALLING QUEUE- REVISED 4.4.19   Monitoring the Customer Calling Queue: This program can be found under your QUEUES Menu Monitor the Customer...

Create and Manage Job Queues This program is found under your QUEUES menu or you can access the program By doing a SHIFT F3(at the same time)   Creati...

GPS POLICY FOR RECEIVING PURCHASE ORDERS NON RF BRANCHES Note: Before doing any of the following, make sure the PO is for YOUR BRANCH         Steps...

CREATING NONSTOCKS   A “NONSTOCK” is NOT a product your “company” doesn’t stock, it is a item NOT IN THE COMPANY’S PRODUCT FILE. BEDORE YOU CREATE THE...

HANDLING TRANSFER DISCREPANCIES   Inevitably, there will be times in which material was shipped incorrectly, missing or over shipped. It is the duty of...

SHOWROOM PRICE LINES AND BUY LINES TO BE USED WHEN CREATING NONSTOCKS PL= PRICE LINE   BL= BUYLINE NOTE: IF PRICE LINE OR BUYLINE IS NOT LISTED, USE PL...

VENDOR                      EDI CURRENTLY                    VENDOR ID#    ANVIL                            YES                                         13...

RE: OPEN A/R BALANCES FOR ALL DELIVERIES   In preparation for our Innovo Delivery System the following will begin immediately.  ANY COD deliveries should...