Purpose

This tutorial will guide you through the process of viewing seller and buyer details in your EDI orders.

Requirements to complete the process

1. Must have EDI integration with a wholesaler

2. Must receive EDI 856 files from the wholesaler

1. To begin, navigate to the EDI order you wish to receive in the purchase order dashboard and click on Receive Order.

2. The supplier/seller information is automatically populated from the EDI file.

3. Your pharmacy is the buyer, and its information will also be displayed.

By following these steps, you will be able to effectively view and manage seller and buyer details in your EDI orders.