Sending data to your ERP

To send the Approved changes to your ERP, select Send to ERP, then select whether to Send currently filtered or to Send all.

The status of these items is then changed to Sent and the date and time is added to the Sent to ERP field.

If you want to change the ROP, Max Order, or Par Level for items sent earlier in the run, then change their status to Review and enter an override value, then Approve and send again.

Note: The Skip action is not available after you send data to your ERP.
Parent topic: Common functionality