This utility exports purchase orders for ReceiveRight enabled vendors into the shared folder. Once the files are exported, they will be completed by ReceiveRight and will be placed again in the shared folder from which they will be imported into entree.

 

Both export and import process are tied to TEA.

 

 

Example:

 

When a truck arrives for a delivery

1.        the operator goes into entrée and exports that purchase order to ReceiveRight

2.        the PO then becomes locked in entrée and no edits are allowed to be made

3.        Once the PO is received, ReceiveRight sends the PO received quantities and weights back into entrée via external fulfillment.

4.        A status flag on the PO is then updated allowing cost/price edits in entrée.

 

 

 

 

 

Updates

 

V4.6 Updated the ReceiveRight EDI to provide the ability to import add-on items for previously received purchase orders.