This report displays all purchase orders where the quantity delivered for a product or products in the order is less than the quantity ordered. By clicking on the order number, the details of the undelivered products are displayed in a separate tab on your browser.

• To run this report, sign into Rx365 Back Office

• Select the Reports tile

• Select Orders from the side bar

• Select Under-Delivered Orders Report

• 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 by selecting one 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
  • Qty Ordered
  • Qty Delivered
  • Qty Difference
  • Cost Ordered
  • Cost Delivered
  • Cost Difference