Week 29 - Scheduler: EDI

 

Week 29 ANSWERS

  1. What the purpose of EDI transfer?
    1. To reduce manual data entry and minimize errors.
    2. To lower costs and improve transaction speed.
    3. Allows users to export order requests for inventory items than can be accessed by third parties.

  2. What happens after you've selected the vendor when raising a EDI PO?
    1. System will select items within schedule that vendor supplies.
    2. System will list all schedules with inventory items.
    3. System will automatically allocate stock to that vendor.

  3. What is required to create POs in EDI transfer?
    1. Any available EDI transfer in the schedule
    2. Only exported EDI transfers
    3. I don't know

  4. What options are available when filtering by date?
    1. Transfer Date, Sch Delv Date or EDI Delv Date
    2. Custom Date, Delv Date or Transfer Date
    3. EDI Delv Date, Export Date or Arrival Date

  5. When updating the supplier price list which column do we refer to?
    1. Unit Cost
    2. Product
    3. Vendor

 

WEEK 29  WINNERS :

  • Victoria: Rochelle Plew
  • Western Australia: Saranga Wickramasinghelage
  • New South Whales:  Dannielle Alexander
  • South Australia: Lakruwan Kekiriwaththe
  • Head Office: Toni Morgan

 

Was this article helpful?

0 out of 0 found this helpful
Have more questions? Submit a request

Comments (0 comments)

Article is closed for comments.