ERS Invoicing Setup

Vendor should be flagged as Auto-Pay in the Vendor Module

Reference the Vendor on the Purchase Order. Auto Pay indicator on the Purchase Order will be automatically selected

Add a Material Line Item

Approve and Issue the Purchase Order

Receive the Item Fully in the Receiving Module

Set up sdbp_ers_invoicing batch job and run it

Batch log shows that the invoice was created

Invoice will be posted by the COST INVOICE batch job which is part of RUN ALL BATCH