This report will list the products that remained out of stock after they ere ordered from a supplier.

• To run this report, sign into Rx365 Back Office

• Select the Reports tile

• Select Orders from the side bar

• Select Out of Stock Report

• Choose a 'From' and 'To' Date

• You can filter by a supplier or Store using the dropdowns

• 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:

Ordered Booked In Order No. Product Supplier Cost Price Qty On Hand Status Store Primary Barcode Last Ordered Last Received Last In Stock Days W/O Stock