Purchase Order Schedule To Receipt Batch

Customers need a way to facilitate making work order request to a batcher and updating ERP when the transactions are complete. 

• The purchase order schedule batch facilitates

• Sending delivery requests to the Repete batcher

• Receiving transaction updates from Repete when the requested items have been delivered

• Update Aeros ERP to reflect the delivered items in the form of a purchase order receipt

The batch utilizes purchase order scheduled deliveries as its source and sends request to the Repete batcher via OData transactions

Specifications for each workflow step are found in the following documents

• Create Batch

• Send to Batcher

• Receive from Batcher

• Commit Batch To ERP

• Automation using the Scheduler