ERP integration specification: Purchasing

This topic discusses ERP integration for purchasing.

Vendor download from an ERP system to theSterling Order Management System Software
Vendor information is downloaded from an ERP system to the Sterling™ Order Management System Software.
Purchase order download from an ERP system to theSterling Order Management System Software
Purchase Orders are created on an ERP system and downloaded to the Sterling Order Management System Software. PO modifications are also downloaded to the Sterling Order Management System Software.
Purchase order closure download from an ERP system to theSterling Order Management System Software
When a PO or PO line is closed on an ERP system, it is downloaded to the Sterling Order Management System Software.
ASN download from an ERP system to theSterling Order Management System Software
When an ASN is created on an ERP system, it can be downloaded to the Sterling Order Management System Software.
Receipt upload from theSterling Order Management System Software to an ERP system
Receipt information can be uploaded as and when a receipt is made or when a receipt is closed.

Parent topic: Integrating with enterprise resource planning systems