GPS IT Support

SORRY FOR ALL THE CONFUSION. TO MAKE IT REALLY EASY, WHEN DOING A DIRECT JUST GO TO THE STATUS PAGE AND WHERE IT SAYS PrtPO: just put in the letter A ...

The following shows how to handle defective items, after receiving  HANDLING DEFECTIVES THAT ARE FOUND AFTER RECEIVING ITEM There are times when we go ...

DETAIL SCHEDULE SCREEN- ETERM A little helpful hint to help understand this program: 4’s- Ship date, Status, Ship Via and Ship Branch, when all the same, ...

When looking at a  UNIT PRICE, or COGS there symbols that may appear to right of the UNIT PRICE or COGS, the following explains what each of them mean. Note...

Steps to send EDI po’s to EDI Vendors   For Directs When you get to the status screen of sales the sale order, go to the PO side of the DIRECT and posi...

How to handle NONSTOCK item when there is a TBD    As of now, once a NONSTOCK is created and you escape out of the NONSTOCK creation screen, you are NOT a...

USING THE PRINT STYLE OF SHOWROOM   If you did or didn’t know, using the print style of SHOWROOM, if you email or print using that print style, it would s...

SHIP AVAILABLE HOT KEY (STATUS SCREEN) A good reason to use this “hot key” is, since all orders start as BIDS, some items on the BID may NOT be available  ...

When writing up a Return order, it is very IMPORTANT to put the proper TYPE in the  RETURN QUANITY TYPE field because some TYPES effect on hands and some do...