Receiving a Purchase Order with ERS
Receive purchase orders in Purchase Order Receipts (5.13.1).
Purchase Order Receipts (5.13.1)
Ship Date
Used when the ERS Price List Option specifies the ship date as the effective date for a price list. If this option is active and the Ship Date field is blank, ERS uses the receipt date. See
Set Up ERS for Suppliers, Sites, and Items.Packing Slip
ERS uses the packing slip number as the invoice number for the invoice created by the ERS Processor. If you leave this field blank, processing depends on the setting in ERS Packing Slip Error in ERS Control:
• If Yes, the ERS Processor does not create an invoice and adds the order to a list of errors.
• If No, the ERS Processor creates an invoice with the receiver ID as the invoice number.
