Add a New ERP

To add a new ERP system (or version) to the table:

1. Click [New], in the left-hand frame of the browser window.

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

This form includes a list of configuration information, prompts followed by empty text boxes:

• Name of the ERP product
• Vendor of the ERP product
• Version number of the ERP product
2. To add values, click in the text box and type new text or numbers.
3. Click [Save] to apply the configuration parameters for the ERP system.
4. When you have completed adding ERP systems:
• 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 the Procurement Home Page.