This tutorial will guide you through the process of receiving an EDI order using the necessary screens and options available.
Updated 1 week ago
This tutorial will guide you through the process of receiving an EDI order.
The account must have an integrated wholesaler set up.
To begin, select Receive Order at the top of your screen. This will direct you to the Purchase Orders screen.
Select Receive Order next to the order you wish to receive.
If you want, select Add New File to attach associated order files for this order.
Update the Transaction date/time to match when you received the inventory, and then select Receive Drug on the bottom right corner of the screen.
Enter your PIN to finish the process.
By following these steps, you will successfully receive your EDI order.