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The order is now in the Ovotrack database. Before the order is ready to be sent back to ERP, we need to click the Receive Updates button. If there are any changes to the quantity of items on the order, it will reflect in the Received Quantity field. If there are no changes, the Received Quantity field will match the Quantity field. 
Once the order has been received, the Received date will be populated.
Committing Orders to ERP
The At this point the order is now ready to be sent back to ERP. Click the Commit button. Once the order has completed the commit process, the Commit Date will be populated.
