Enhancements
Receiving > Job Receipt to Inventory > Data Entry tab Material Queue > My Material Queue/My Outbound Orders/Process By ID/Auto Select Trans > Process tab (MFG-STK transaction)
Material Queue > My Material Queue/My Outbound Orders/Process By ID/Auto Select Trans > Process tab
Material Queue, My Material Queue & My Outbound Order > Lines lists
Settings > Scan Sequencing
Shipping > Customer Shipment >Summary > SAM > Phantom Packs
Various pages > Help menu (?) > BPM Context Information
Issues and Returns > Return Material > Data Entry
Last updated
Was this helpful?