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Once CONNECT is able to receive some tickets/receipts, the Receive band is updated with data. The scheduled deliveries are then ready for the next step, commit to ERP.
Commit Batch to ERP
The final step in this process is committing the batch to ERP. Once the scheduled deliveries have been received from Repete, the user can now click the Commit button.
This will create inventory receivers in ERP.
The criteria for a successful commit is as follows:
- Have been received
- Are marked by the user to be included in the process
- Have not been committed already
The process then groups these records by purchase order number and received delivery date. Each distinct grouping results in a new PO receipt. It's possible for one receipt to include multiple inventory records. The user can then navigate to Purchasing>Receive Against PO in ERP to view the created receivers.