Due to the increasing number of EDI orders, it is now common for two people to process these. In order to stop operators from picking up the same order, the list can now be filtered by account number so operator A can focus on certain accounts and operator B on others. However, it is still possible to see all the orders.
Do remember that EDI orders that do not need to be assigned to a tray can be processed automatically without any intervention. This is done by clicking on the pencil in the top right corner and selecting the necessary action (Process or Print).
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