Edit an ERP System

To edit an ERP system in the displayed table:

1. Click the edit icon, to the right of any ERP system name in the table.

The browser displays the Edit ERP form on the right-hand side of the Integration Administration application page.

This form includes, for the selected ERP system, a list of configuration information prompts followed by text boxes with the current value displayed:

• Name of the ERP product
• Vendor of the ERP product
• Version number of the ERP product
2. To change a value, click in the text box and type new or replacements text or numbers.
3. Click [Save] to apply the edited configuration parameters to the selected ERP system.
4. When you have completed editing:
• Click Search or New, in the left-hand frame of the browser window, to take other actions using the ERP Configuration Form.
• Click the name of a parameter in the left-hand side menu, to take other Integration Administration actions.
• Click Home, in the left-hand frame of the browser window, to return to theProcurement Home Page.

The ERP Name is used as a prefix to all automatically generated data for the ERP, but changing the ERP Name does not cause the automatically generated data names, for Data Sync Items, Data Mapping, and so on, to also be changed. To prevent confusion between similar products, we recommend that: You create an ERP Name by concatenation of the vendor name and version number. You do not change the ERP Name. Instead, you should delete the ERP from the Procurement application, and create a new ERP with the new name.