ERS Postings
Example: You order 10 units of Item A, which has a unit price of 6 USD. Two different tax rates of 10% and 2% apply, and tax is accrued at receipt.
Receipt Postings
When the items are received and a receipt is recorded, the system makes the following postings to the daybook for PO receipts:
Invoice Postings
When ERS is run, it generates a supplier invoice for the receipt and makes the following automatic postings. ERS uses the invoice daybook linked to the daybook set associated with the corresponding purchase order.
Matching Postings