The SCEIS team has developed guides to help users resolve hard stop and common errors related to Materials Management. Each of the topics listed below links to a page that includes a master guide for the topic and individual guides for each specific error within the topic.
Click on one of the links below to use these helpful resources. If you need additional assistance, please contact the SCEIS Help Desk.
Purchase Orders
Shopping Cart
Bidding
Contracts
General System Issues
Goods Receipts
Material Master
Purchase Orders: Year End
PREQs
Sales and Distribution