Run ERS Conversion

Evaluated Receipts Settlement > Set Up ERS > Run ERS Conversion

Run ERS Conversion

If you decide to implement ERS in a new database, this step is not required. If you have existing open purchase orders and you want ERS processing to apply to them, you must run a utility program to set the processing option.

Choose ERS Purchase Order Conversion (36.25.62) from the Miscellaneous Utilities menu. The system prompts you to enable or disable ERS.

• Enter E to set ERS option 0—ERS enabled for all purchase orders.

• Enter D to set ERS option 1—ERS disabled for all purchase orders.