Archive for FAQs

Is there a way to make changes to PO’s that were created through the Generate Suggestions process? Absolutely, the system offers a way for you to manage current PO’s in terms of Due Dates, Quantities, etc. This is helpful since it allows you to make changes to PO’s instead of having to make new ones […]

Is there one area that allows you to view all information related to a certain part? You can find good, part-specific information in a few different areas. Part Tracker would be a great place to start. This shows you the existing part record as well as on hand quantities, part allocations, etc.There are a couple […]

Have you ever wanted the functionality to link certain info to a particular record in Epicor but don’t want that information to print on an associated report by using an available “Comments” section in Epicor®? By utilizing the “Memo” feature, you can effectively enter and manage information for a certain Part, Supplier or Customer record […]

Can I charge a leasing company rather than the customer purchasing the parts? Yes, you have the capability of changing the ‘Bill-To’ so the parts and the bill can go to different locations.

We have a situation where we would like our purchasing manager to be notified of orders pending approval. Is there a way to set this up out-of-the-box? There is no out-of-the-box functionality for this but it can be setup by our development team. We have a team of professionals who are experienced in setting up […]