ERP Field Help

The list below provides definitions for the fields in the Electronic Receipt Posting (ERP) report window.  To find a definition for a particular field, click the appropriate field from the alphabetical list below.  When you are finished viewing a particular definition, click the Back button at the top of this window to return to the list.

Add Items to Inventory

Additional PO#s to Reconcile

Append to Target PO

Channel Number

Copies

Double Space

Exception Report Options

Initiate Transmission

Print To

Printer Number

Resequence Target PO

Retail Calc Options

Retail Posting Options

Store

Target PO# to Reconcile

Update Inventory QOO

Use A-Copy PO Numbers

Use A-Copy To

Vendor Code