SRM has the ability to integrate with other ERP business
applications such as iRely
The configuration credentials for integration can be set up as
follows:
When iRely is activated and a new product is added or received
in either SRM or Texada Web, a record is added to the table
ERP_QUE.
Whenever a Purchase Order header is created, modified, or deleted,
a new record is added to the table EPR_QUE
The RESUBMIT button can be used to search for and resubmit any existing failed records.
Activation capture:
When the ERP Integration feature is enabled and the credentials are
accepted, the ERP Invoices to be Uploaded on
Next Daily Close 2 screen is triggered to manage existing
invoices.
iRely Setup Requirements:
To integrate SRM with iRely each Service
Code and the Damage Waiver record
requires SRM to store a mandatory external ERP number for the link
to iRely.
When new Sales Inventory items are created
or cloned the standard 'Sales Product Mask' defined in the Company Inventory Parameters does not apply and
instead the product# is assigned from an external REST iRely API
which cannot be over-typed.
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