How to Create a non Replenishment Supplier

• Login to Retail 365

• Press the Config button

• Select the Suppliers tab

• Click the button

• Enter the information in the relevant boxes

• Tick the boxes displayed below where appropriate:

• Tick Supplier to make it an ACTIVE supplier

• Tick Wholesaler if the supplier you're creating supplies directly to you

• Tick Require Orders to be Approved before sending them to a supplier if your Pharmacy is part of a multi- store operation & you do not want Local Stores ordering without Head Office approval

• Tick Update Products for This Supplier when doing an IPU Upload If you want your products pricing that are assigned to this supplier to be updated by the IPU

• Once you are satisfied with all the entered information click the Save Supplier button.

• The Store Specific Details screen, displayed below will now appear

• Enter the relevant information in the various fields

• Since we are setting up a Non Replenishment Supplier, ensure that the two fields highlighted in the above image are left un-ticked and at zero