Introduction

Eliam Lopez from GCSA 2000 demonstrates the process of handling an EDI order from Belk, focusing on prepack items defined by UPC codes.

Key Steps

• Import EDI order into the system
• Process order through bulk distribution worksheet
• Create sales orders in the order entry module
• Auto-credit approve orders
• Force pick orders (skipping allocation for demonstration purposes)
• Use automated packing rules to pack orders
• Generate shipments using predefined rules
• Create ASNs (Advance Shipping Notices)
• Invoice the orders

Notable Points

• The demonstration uses a multi-store order with 100 stores
• Prepack items are defined by UPC codes
• The system can handle both prepack and individual item orders similarly
• Automation tools are available for packing and shipment generation
• Options for consolidated invoicing or individual store invoicing are available

Conclusion

The video provides a comprehensive walkthrough of the EDI order process, from import to invoicing, highlighting the system's capabilities in handling complex multi-store orders and prepack items.