Import Finance Items (Review Changes to a Catalogue) | Scribe

    Import Finance Items (Review Changes to a Catalogue)

    • Lucy Sonner |
    • 11 steps |
    • 23 seconds
      1
      Navigate to Synbiotix
      2
      Enter your username and password and click "Login"
      3
      Select NCIS
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      NCIS is called "Production Management" in some systems but the functionality is the same
      4
      Click "Import Financial Items". In this example, we can see there are 83 changes to approve
      5
      You will see a list of all imports pending approval
      6
      Click "Approve"
      7
      You will see a list of all changes for review
      8
      Review the changes
      9
      All items will be pre-selected for approval, but you can remove items using the tickboxes
      10
      Click "Approve" to approve the changes
      11
      Alternatively, click "Reject" to reject all changes. This will reject all changes regardless of any ticks applied
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      Synbiotix won't contact PECOS or the supplier to let them know you've rejected any changes. Please contact Procurement to discuss any concerns