N.B. ENSURE YOU ARE SIGNED INTO THE RX365 BACK OFFICE USING YOUR DISPENSARY BACK OFFICE LOGINS!!

• Choose Stock Transfers from the Menu

• Select the transfer you want to check in

• Once the Order is selected, you will be asked if you want to zeroise quantities.

  • This option is available so that the user has to enter each quantity received.

• Once all products have been zeroized they will appear as Quantity Mismatch

• You can now begin inputting the quantity received & select Update Values

• When complete, press Complete Transfer

• A message will display at the bottom of the screen letting you know the transfer has been booked in successfully