| A: How to Check a Products Current Order Status | ![]() |
| To check a product's current order status, you will need to: + Sign in to Rx365 Back Of |
| B: Setting/Changing Reorder Method of a Product | ![]() |
| + Sign in to the Rx365 Back Office or select **Modules -> Product Maintenance** + Sear |
| C: Updating Products - How To Change a Supplier on a Product | ![]() |
| + Sign in to the Rx365 Back Office or select **Modules -> Product Maintenance** + Sear |
| D: Email Order Templates | ![]() |
| _**The below explains how to set up an email supplier and displays the email structure.**_ |
| E: Order Tabs - Summary Explanation | ![]() |
| |Tabs| Summary Explanation| ---- -------------------- |Manage orders tab| This section |
| F: Manage Orders Tab | ![]() |
| In this tab, once a supplier has been selected, different options and functions are availa |
| G: Building your Order List | ![]() |
| ## Put items onto an Order List If you want to order stock from your supplier, you're g |
| H: How to Create an order for all Non Replenishment Suppliers | ![]() |
| + Sign into the Rx365 Back Office and select the **Orders** tile ![4E35A98F-3757-4FE5-B |
| I: How to Create an order for Replenishment Suppliers | ![]() |
| This method is used for suppliers who may supply you on a set periodic basis. With such su |
| J: How to Move an Order / Selected Item(s) to Another Supplier | ![]() |
| If you wish to move the whole order or some of the order items to another supplier, you ca |
| K: How to Send an Order / Place Items on Hold | ![]() |
| + Select **Modules->Orders** or sign into the Rx365 Back Office and select the **Orders** |
| L: How to Create an Ad-Hoc Order / Create an Ad-Hoc Order to Book Directly Into Stock | ![]() |
| ##What are Ad-Hoc Orders? Ad Hoc orders are orders that can be sent on an ad hoc basis |
| M: Orders Awaiting Response | ![]() |
|  The **Ord |
| N: Handling Shorts | ![]() |
| ## - Shorts/ Exceptions Tab  |
| + Select the **Waiting to check-in** tab located on the left-hand side of the screen |
| P: Returns - How to Create a Return | ![]() |
| The **Returns** Tab is located on the left-hand side of the orders screen. This tab allows |
| Q: Returns - How to Validate Returns | ![]() |
|  + This ta |
| R: History Tab | ![]() |
| _**This tab displays all the orders that have been dealt with. This includes deleted order |
| S: Advance Shipping Notices (ASN) | ![]() |
|  UNITED DR |
| T: How to Create & Maintain a Supplier for Replenishment Ordering | ![]() |
| ##Create Supplier for Replenishment Ordering + Ensure that the supplier has already bee |
| U: Crossorders | ![]() |
| ###**You can now create cross orders, transfers, and requests from Head Office.** A ** |
| V: Flagged Deliveries | ![]() |
| As mentioned previously in the [How to Book in your Order](https://help.touchstore.ie/disp |
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