BSCP Invoices
Create Invoice In order to create an invoice, you must first locate an order ready to invoice. There are two...
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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...