Evaluated Receipts Settlement (ERS) lets you automatically generate supplier invoices and receiver matching records based on completed purchase order or fiscal receipts.

Introduction
Introduces ERS functions and concepts.

Set Up ERS
Set up ERS by setting controls and adding required records.

ERS and Ordering
Describes the effect of ERS on order processing.

ERS Processor
Generate supplier invoices and the corresponding receiver matching for PO receipts.

ERS Invoice Certification
Generate supplier invoices with a digital signature for regulatory purposes.

ERS Fields Summary
Lists the fields that display when ERS is activated and the programs affected.