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I am told that JDE OW Procurement module has a feature called
ERS("Electronic Receipting" or something like that). What it does is any
receipt against a Purchase Order automatically triggers a voucher in the
system. I am unable to find any option in the B7332 version that would do
this job. Any suggestion will be highly appreciated.

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Reputable Poster
It is not completely 'automatic' you need to run a UBE, the program is
R43800 - try scanning for this UBE in your Batch Versions screen, in Xe it
is on the G43A15 menu.