In Part 1 of this two-part series, I explore the history of why pricing and receiving were tied together in the first place. I discuss EDI with the drug wholesalers and why processing these files to a batch makes sense. I finish Part 1 showing you how to print new shelf labels from the pricing batch so that only the items you carry, with price changes, will print.
Watch this 8.5-minute video to learn more.
In Part 2, I will do a deep dive into the receiving process and explain why it makes sense to auto-receive orders from your drug wholesalers without scanning the items when you are processing EDI Invoice files.
