This report will show where the ordered cost price is different from the delivered cost price.

• To run this report, sign into Rx365 Back Office

• Select the Reports tile

• Select Orders from the side bar

• Select Ordered vs Delivered Cost Price Discrepancies

• 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 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:

  • Date
  • Store
  • Product
  • Barcode
  • Number
  • Ordered Cost
  • Delivered Cost
  • Cost Difference