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The PO is now in the Ovotrack database. Before the PO 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 Pallets and Received Quantity field. If there are no changes, the Received Pallets Received Quantity field will match the Pallets and Quantity field. Once the PO has been received, the Received date will be populated.
Committing Purchase Orders to ERP
At this point the PO is now ready to be sent back to ERP. Click the Commit button. Once the PO has completed the commit process, the Commit Date will be populated.
Once the PO has been sent back to ERP, it will create a receiver and receive the inventory.
