Login to Retail 365

Press the Config button

Select the Suppliers tab

Click the button

Enter the information in the relevant boxes

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