This report shows any items that were ordered but the delivery was either under or over the expected amount

• To run this report, sign into Rx365 Back Office

• Select the Reports tile

• Select Orders from the side bar

• Select Under-Delivered Order Items Report

• Choose a 'From' and 'To' Date

• You can also filter by 'Supplier(s)' and/or 'Product(s)if you wish

  • Select the supplier from the dropdown
  • Search for the product using the product search box

• You can exclude a supplier or store by selecting them from the dropdown and ticking the exclude box

• 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
  • Product
  • Barcode
  • Number
  • Qty Ordered
  • Qty Delivered
  • Qty Difference
  • Ordered Cost
  • Delivered Cost
  • Cost Difference