Update

EasyParts - on line ordering: Purchase order number format check

New functionality will be introduced in EasyParts.

In order to eliminate rejected invoices and credit notes, we introduce a PO number format check. The system now validates if you have submitted a correct PO number form.
Should you have entered a wrong format, the system will provide you with examples on how to correct the format. The functionality has already been successfully implemented with HVAC UK.

Click here to read more.

Do you want to know more about the Inter-Company-Supplier-Program (ISP), please go to: https://my.jci.com/sites/EMEA_SCM_Team/Pages/ISP.aspx
Please also see our SharePoint site regarding order simplification:
https://my.jci.com/sites/EMEA_SCM_Team/Pages/EasyParts.aspx

Thank you very much in advance for your support and understanding.