ERP Cloud Procurement Module User Guide

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Support Demo

Refresh Import Agreement Results

 
This process should be returned to the Integrator sheet for all processed interface records:
 
●          Status Pending will be replaced with Accepted for all good records and the Agreement Number will be populated.
●          Status Pending will be replaced with Error for bad records and error messages returned (see Correcting the Errors and Re-uploading).
 
Click on the Refresh icon from the ribbon to see the import results of the Blanket:
 
 
 
Sections:
Create Blanket Purchase Agreements
Update Blanket Purchase Agreements
Import Blanket Purchase Agreements
Purge Interface Table
Correcting the Errors and Re-uploading