Introduction

CONNECT now has the ability to interface Purchase Orders with Easy Automation

Prerequisites

Aeros CONNECT version 1.9.15.2+

Current data sync custom stored procedures for Items, Purchase Orders, Vendors, Vendor Sales Locations.. (For additional information, inquire with Aeros Customer Support)

Permissions

The following permissions are required in CONNECT:

Configuration>Configure Feature>Data Synchronization>Vendor & Item Master

Open

Configuration>Configure Feature>Ordering>Purchase Orders:

Open

Item Sync

Sync Data → Items → New Batch

Clicking here will open a new dialogue box. Information about the last batch that was imported will display, including its id and create date, how many records were imported and how many were committed.

Click Import / Create Batch to continue.

Purchase Order Data Synchronization