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Legacy PO Conversion Best Practices Question

in Purchasing

Summary:

When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the line. This works well for clients that have short term, basic order type POs. However, for clients that use purchasing to create longer term, complex work type POs, it is more of a challenge. Posting this to the customer connect to hopefully hear from those with experience converting these types of POs.

Content (please ensure you mask any confidential information):

When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the line. This works well for clients that have short term, basic order type POs. However, for clients that use purchasing to create longer term, complex work type POs, it is more of a challenge. Some concerns include:

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