Week 29 ANSWERS
- What the purpose of EDI transfer?
- To reduce manual data entry and minimize errors.
- To lower costs and improve transaction speed.
- Allows users to export order requests for inventory items than can be accessed by third parties.
- What happens after you've selected the vendor when raising a EDI PO?
- System will select items within schedule that vendor supplies.
- System will list all schedules with inventory items.
- System will automatically allocate stock to that vendor.
- What is required to create POs in EDI transfer?
- Any available EDI transfer in the schedule
- Only exported EDI transfers
- I don't know
- What options are available when filtering by date?
- Transfer Date, Sch Delv Date or EDI Delv Date
- Custom Date, Delv Date or Transfer Date
- EDI Delv Date, Export Date or Arrival Date
- When updating the supplier price list which column do we refer to?
- Unit Cost
- Product
- Vendor
WEEK 29 WINNERS :
- Victoria: Rochelle Plew
- Western Australia: Saranga Wickramasinghelage
- New South Whales: Dannielle Alexander
- South Australia: Lakruwan Kekiriwaththe
- Head Office: Toni Morgan
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