You can create receiving documents from purchase orders
transmitted by EDI or from open purchase orders for selected vendors.
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To adjust receipt records, use
Receipt Interface Maintenance and Mass Create Purchase Order Receipts.
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If an ERS contract exists with the vendor, create an ERS invoice
from a receipt for a purchase order using
ERS Invoice Creation.
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If invoices exist, then you can attempt to match invoices and
receipts using
Receipt Interface.
Evaluated Receipts Settlement (ERS) processing parameters are set
at the company and vendor level. If the vendor is flagged as ERS
Capable, then the PO Invoice Method is Invoice Not
Required (INR). Using this setup, ERS invoice creation can use
receipt information to create an invoice in lieu of the vendor providing an
invoice. Using this method eliminates the need to manually create a vendor
invoice.