ERS-Eligible Shipper Receipts
Use PO Shipper Maintenance (5.13.14 or 5.5.5.5) or PO Fiscal Receiving (5.13.16) to create purchase order shippers. ERS processing does not take place until the shipper is received. Use PO Shipper Receipt (5.13.20 or 5.5.5.11) to receive shippers created in PO Shipper Maintenance or PO Fiscal Receiving.
For more information on PO Shippers, see
QAD Purchasing User Guide.
PO Shipper Maintenance (5.13.14)
Ship Date
Enter the date items are shipped.
Note: PO Fiscal Receiving does not have a Ship Date field. If you are using shipping dates in ERS processing, use PO Shipper Maintenance to create purchase order shippers.
