EDI Ship& Debit Report(s) in OnDemand
Amber Schmitz
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19 steps
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48 seconds
1
Click "OnDemand Client V10.5"
2
Click "User ID"
3
Input username then [[tab]]
4
Input password
5
Select OK
6
Click "AP Ship and Debit 849 Audit Report(all systems) ", also known as "GI849AUD-ALL"
7
Click "Open"
8
Select the freeform field for System ID
9
Type "NDC"
10
Click on the calendar to the right of the first field on ReportDate
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Select the date from the calendar that the report should pull from
12
Click "OK"
13
Click on the calendar to the right of the second field on ReportDate
14
Select the date from the calendar that the report should pull to
15
Click OK
16
Click "Search"
17
Click on Report Date in the Document List to highlight all reports in the list
18
Click "View All Selected"
19
OR double click on the daily report desired
