Interfacing receipts

Use this procedure to interface receipts from an external source.
  1. Select Lists And Processes > Create Purchasing Processes > Interface Receipts > Interface Receipts.
  2. Specify this information:
    Run Group
    Select a run group to process the selected data.
    Processing Option
    Select whether to process on a CSV input file or a database input file.
    Company
    Select a company number.
    Release Receipts
    Select this check box to interface receipts as released.
    Allow Dropship Receivers
    Select this check box to interface dropship receivers.
    Move Errors To New Run Group
  3. Click OK.
    You can correct any errors using Receipt Interface Maintenance , Interface Adjustment And Additions, or Receipt Interface Results .