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Once the tickets/receipts are ready for CONNECT, bring up the batch and press the Receive button. If tickets/receipts are not in a state for CONNECT to consume, this process doesn't do anything and has no side effects. Note, we are looking for receipts that have a status of "RECEIVED_STATUS".
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.
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