Prerequisites:
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- Vendor Synchronization
- Item Synchronization
Create a Purchase Order for Nest Run eggs in ERP
The vendor and items that are being used on the purchase order must exist in the Easy Automation database. Vendors and items have their own sets of requirements that must be met for the PO to be sent to Easy Automation.
PO Sync pulls ERP PO's into CONNECT to be sent to Easy Automation, the receivers from Easy Auto are sent to connect to be sent to update ERP.
Vendor Sync Requirements:
The Date field, Terms, Item Code, and House are all required fields:
Creating a Batch in CONNECT
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