Purchase Entry RRAR Merge Process Report overview

Purchase > Entry > POE Reports > POERM

Function acronym: POERM

Use this function to complete the final step in the replenishment cycle.

By this point, you performed these tasks:

  • Ran the Purchase Entry Recommended Replenishment Action Report or Purchase Entry Program Purchase Report to generate product review reports
  • Manually reviewed and accepted each report in Purchase Demand Center Entry

Now you can merge the accepted reports to create purchase orders and possibly warehouse transfers. You can run the report as a stored report or a one-time report.

You can also run the report from Demand Center Merge in Purchase Demand Center Entry. Click the Merge button to access Demand Center Merge.

Note:  If you use format 3 to print purchase orders, purchase orders that are generated by this report also printed through a third-party forms printing application.