C2 Keep

How to receive an EDI order

Description

This tutorial will guide you through the process of receiving an EDI order using the necessary screens and options available.

Transcript

To receive an EDI order, select Receive Order on the top of your screen. You'll be taken to the Purchase Orders dashboard. In the Not Received tab, select Receive Order next to the order you'd like to receive. You can select Add New File to attach any associated order files for this order. Update the transaction date and time to match when you received the order. You can also add the CSOS number for the order. When finished, select Receive Drug. Enter your pin. Your EDI order has been received.