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Aeros CONNECT now has the ability to send, receive, and create inventory receivers based on Scheduled Deliveries in the Purchase Order routine. This process interfaces with Repete for the sending and receiving. The receivers are created in the Receive Against PO routine in ERP.
Pre-Requisites
- A PO with one or more Scheduled Delivery
Create Batch
The first step in the purchase order schedule batch process is creating a batch
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- Initial (Create): Populate by the batch creation process
- Send: Send date and sent flag populated when the staging record data have been successfully sent to Repete
- Receive: The timestamp and transaction adjustments populated when the batch has received updates from Repete.
- Commit: Timestamp and completion flag set when the process has created PO receipts in ERP for the staging record.
Send to Batcher
Once the batch is brought up, the scheduled deliveries are ready to send to Repete CNX (Send Completed is unchecked).
If the send is successful, the Send Completed field would be checked and the rest of the Send band are populated with data. Note, scheduled deliveries can only be sent once.
At this point, the deliveries will now be in Repete and available for review.