Decision Logic Ordering & Receiving

The page will house links to articles regarding Ordering and Receiving orders with Decision Logic.

Web Platform

What are the features of the Ordering Home page (overview)?

How do I enter or post an electronic order?

How do I receive Electronic Invoices (e-Invoice) from integrated distributors?

How do I receive electronically placed orders with ‘Exceptions’ & what does that mean?

Receive Order with Price Change, Catch Weights or Exceptions Manually

How do I manually receive orders (invoices) & manual credits (non e-credits)?

How do I add and manage Manual Receives with Tax?

How do I create and manage products and stores on the Order Guide (Maintenance)?

How do I enter (receive) paid-outs?

How do I manually receive electronic credits (e-credits)?

How do I view, edit, or delete a posted order (Order History)?

How do I sort my Order Guide from sheet to shelf & set PARs?

How do I transfer to & receive products from another store (IUT)?

How do I Export an Order Guide?

How do I Manage Order Guide Locations?

How do I manage and export Invoices (Invoice History)?

Digital Manager Mobile Application

How do I place an order using the Digital Manager mobile app?

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