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Introducing Epicor ARM 10.3.14
Epicor Advanced Requisition Management (ARM) automates and streamlines the requisitioning process, utilizing a Web browser to integrate with and extend the Epicor Purchasing module.
Multiple approval methods provide a flexible framework that can be configured to meet the requirements of any organization.
Via a separately licensed module, ARM also facilitates inventory transfers between Epicor locations/warehouses/sites and importing bulk data for Requisitions or Receiving via .csv files.
About this Document
This Release Guide describes the features and enhancements included in Epicor ARM 10.3.14.
| The information in this document was accurate at the time of publication, February 28 2022, but it may change without notice. |
Browser Guide
| Browser | Version |
|---|---|
Google Chrome Recommended |
Recent Versions 87.0.4280.66 81.0.4044.129 80.0.3987.122 75.0.3770.100 69.0.3497.100 68.0.3440.106 |
Microsoft Edge |
Recent Versions 108.0.1462.54 (Official build) (64-bit) |
Internet Explorer 11 Not supported since ARM 2021.1 |
Recent Versions 11.55.17763.0 11.2273.14393.0 11.1593.14393.0 11.1198.14393.0 11.0.9600.16521 |
Mozilla Firefox |
Recent Versions |
Safari |
Recent Versions |
| Certification relates to the ability to install and use Epicor ARM with a certified product version. It does not relate to specific functions or features that may or may not be implemented or available. |
Epicor ARM 10.3.14
Release Date: February 28 2022
IDC for Automated AP
This new feature provides automatic AP invoice entry, resulting in a touchless process.
The AP invoice matching process runs continuously in the background. It receives invoice data from IDC in the form of an .XML file and:
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Automatically creates a new AP invoice.
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Searches for and matches invoice data against any known purchase orders and receipts, where possible.
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Populates the necessary AP invoice entry fields.
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Submits the AP Invoice for approval
Documents relating to an AP invoice, such as a purchase order, are also automatically retrieved, matched and sent through for approval, without requiring manual intervention by a user.
Legal Number and Bank Account Visibility
ARM now displays automated Legal number and Primary bank account data from Epicor.
New AP Invoice from Receipts Process
ARM now provides an alternate method to quickly browse through Purchase Order Receipts and select and create AP Invoices from them.
This works especially well when AP Invoices are issued by Vendors directly as per the Purchase Orders they have received.
Review Functionality in AP Invoice
Review functionality has been added within the AP approval workflow.
AP Invoice Quantity and Unit Cost Adjustments
Two new company-level settings have been introduced for tolerance checking of quantity and unit cost adjustment.
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Check against receipt line.
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Check against PO line.
Support for Invoice Templates
ARM users can now generate an AP invoice from a template.