Viewing seller and buyer details in EDI orders

In this video we will discuss viewing seller and buyer details in your EDI orders. When you click receive order within the purchase order dashboard, you're going to see details about the supplier or the seller, and the buyer of the order. The seller is auto-populated from the EDI file. In all cases, your pharmacy is the buyer. If the EDI file does not contain this information, then it won't auto-populate. If everything looks good, modify your transaction date/time as always to reflect the actual time you received the drug then receive and enter your pin.