There are things to consider when transitioning your open receipts from one ERP to another:
- How old are the receipts before you will not move them to the new ERP?
- Are the POs still open for the open Receipts?
- Is there a new PO number that needs to be used for cross referencing purposes in the new ERP?
- How about the vendor number – did it change in the new ERP?
- What about your item numbers? – Do you need a cross reference between the old and new item numbers?