- How to Send an Order / Place Items on Hold
- To access the orders module, select Modules->Orders or sign into the RX365 Back Office and select the Orders tile
- On the left-hand side of the page that opens we can see the selection tabs for orders.
- The Manage Orders Tab is selected by default, here you will see Items that have been dispensed populating on the order list to the supplier
- To select a different supplier, select another supplier using the 'Supplier' dropdown.
- To Hold an item ie. not send it to the supplier, select the box to the left of the item and press the Hold button. Highlighted below.
- Items in Blue are items on hold.
- To take the items Off Hold, again select the box to the left of the item and press the Unhold button.
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To select all the products at once, select the Qty button located on the top left-hand side of the order.
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To deselect all items, untick the Qty button
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To change the quantity of the item that is to be ordered select the Qty field next to the item and enter in the desired amount.
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The Arrow keys on the keyboard can be used to quickly navigate up/down the items to enter in the quantities.
- To delete an item(s) for the order, select the box to the left of the item and press the Bin icon to select it.
- Alternatively, change the Quantity to order to Zero.
Adding an item to the order can be done in two ways:
- Scanning in the product
- Manually entering the product in the Add product to this order
- To send the order select the transmit order button.
