This report displays all cross orders that have been created on the system in the specified date range for the specified supplier.

Cross Orders by Supplier

• To run this report, sign into Rx365 Back Office

• Select the Reports tile

• Select Orders from the side bar

• Select Cross Orders by Supplier

• 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 below will then be displayed. This report incudes the following:

  • Date
  • Store
  • Supplier
  • Number
  • Status
  • No. Items
  • Order Value
  • VAT
  • Value (Incl VAT)