This report displays the number of orders per order method

• To run this report, sign in to Rx365 Back Office

• Select the Reports tile

• Select Orders from the side bar

• Select Orders by Method

• Choose a 'From' and 'To' Date

• You can also filter by 'Supplier' if you wish

  • Select the supplier from the dropdown

• You can exclude a supplier or store by selecting them from the dropdown and clicking 'exclude.'

• When you're happy with your selection, click run report

• A report similar to the one below will then be displayed. This report includes the following:

  • Store
  • Ad Hoc
  • Pims
  • Email
  • Cross Order
  • Other
  • Open POs