As Minfos recommend that NDSS items are sold under a Service stockcard and not scanned at the till, NDSS invoices should not be completed in Minfos. They will be collected electronically via PharmX and should be deleted.
Refer to Manage NDSS Products for more information.
Deleting an invoice from Order Maintenance:
1. After you have collected your invoices, highlight your electronically collected NDSS invoice and click Delete.The Order Delete window is displayed.
2. Click Okay.
The Order Delete prompt is displayed.
3. Click Yes to delete the order.