An ERD stands for Estimated Receipt Date, this represents the date that an external lab has estimated the delivery of an asset. Another common name for ERD is EDD (Estimated Delivery Date).
In this article, we will illustrate how a user can import ERDs into PDX.
To begin, the user must navigate from the PDX dashboard to the Create Order tab.
In the Order Details page, click the toggle underneath Input Data to change from "Manually" to "By File." Then click Select.
Click on "Select".
Select "Import order ERDs"
A file browse window will appear that will prompt a user to select a file from the computer.
If the user doesn't have a .csv file filled out, the user can download the template by clicking on "Import Order ERDs"
Once downloaded, the user should refer to their SOP/Internal documentation along with corresponding PDX information such as PDS Correlation ID and Provider IDs to properly associate the correct metadata.
The template has the following Fields for the users to fill out:
- Expected Delivery Date
- Alula Version ID
- PDS Order Item (Sync)
- Provider ID
- Provider Asset ID
- PDS Correlation ID
Once filled out, the user can navigate back to the Import Order ERDs screen and select "Choose File". Browse to the .csv file with ERDs that a user may wish to upload, and click OK.
Once this is completed, the user will receive an email notification to confirm the upload was successful.