This field is required. Specify whether you want to receive the current invoice information from your vendor, or previously transmitted information.
Y = Transmit Current Invoice. If your store has not electronically received the current invoice, use this option.
N = Use Invoice From Last Transmission. If you have already received the invoice information, but have not reconciled it to the PO(s), use this option.
For example: You want to preview the invoice information before you reconcile it to the PO(s). The first time you use Function ERP, use Option O and type Y at Initiate Transmission. The Exception Report prints, but the system does not reconcile the invoice information to the PO(s). When you use Function ERP the second time, use Option R and type N at Initiate Transmission. The system prints the Exception Report and reconciles the invoice information to the PO(s).
The default is Y.