Submitting the PO/Receipts to ERP
If a transaction fails because of a disconnect between EAM and the ERP, the Submit PO/Receipts to ERP action allows you to manually send the new PO or the PO receipts to the ERP.
To submit the PO or receipts to ERP, select the Send to ERP? check box on the Purchase Orders browse and then select Submit PO/Receipts to ERP in the Purchase Order Action menu.
Note: You can have EAM perform this action automatically using the jobs in System Administration|Job Control. See
Job Control Application.