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Re: (Evaluated receipts)

Re: (Evaluated receipts)

Look into your Procurement manual on Evaluated Receipts. Some setup is
necessary and a program needs to be run to make the voucher.

Guy Robert

swapan_ganguly <swapan_ganguly@hotmail.com>@jdelist.com on 2001-03-30

Please respond to jdelist@jdelist.com

Sent by: owner-jdelistml@jdelist.com

To: jdelistml@jdelist.com
Subject: (no text)


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.