Run a membership error report daily to prioritize workload
Assign COT - Assign customers (trading partners) Classes of Trade using the class of trade schema (SOP)
Verify that trading partner ID's being submitted are active by using DEA/HIN, etc websites.
Verify trading partner is eligible for contract. - Validate customer eligibility via membership rosters provided, communication with customers/ wholesalers, downloads from customers provided websites, etc.
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