BSCP Invoices Create Invoice In order to create an invoice, you must first locate an order ready to invoice. There are two...
BSCP Purchase Orders Change Orders: This article provides information on managing change orders in BSCP. Create Order Response: This article provides instructions on...
BSCP Change Orders Other States and Change Orders If an order schedule line is sent for the first time, the status is New...
BSCP Create Order Response Respond at Order Level 1. Go to Order Management, Discrete Order, Summary. NOTE: BSCP defaults to the Header Summary tab. The counts...
BSCP Locate Orders Summary Page Orders are created in Boeing’s backend system and then sent to BSCP. The supplier receives an email notification...
BSCP Order Details and History View Order Details On the Order Details screen, the top half of the page is referred to as the Header Section....
BSCP Print Orders Print Single Orders To print a single order: 1. Navigate to the desired order. Open the Order Details. 2. Click...
BSCP Shipments Attachments: This article provides instructions on adding attachments to shipments in BSCP. This function is specific to BAA/BCW Suppliers only....
BSCP Shipment Attachments Add Attachment To add an attachment to a shipment: 1. For header attachments, locate the Add/View Attachments link. For line-level...
BSCP Create Shipments Create Shipment To create a shipment: 1. Locate the desired order via Order Management, Discrete Orders, Search. 2. Enter search...