- 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, 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, i.e., 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 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 " section
- To send the order, select the transmit order button.
