Transitioning Open Receipts from one ERP to another

There are things to consider when transitioning your open receipts from one ERP to another:

  1. How old are the receipts before you will not move them to the new ERP?
  2. Are the POs still open for the open Receipts?
  3. Is there a new PO number that needs to be used for cross referencing purposes in the new ERP?
  4. How about the vendor number – did it change in the new ERP?
  5. What about your item numbers? – Do you need a cross reference between the old and new item numbers?