From Order Maintenance:
1. Highlight the required order and click Change.
The Order Editing window is displayed.
|a. Qty||This is the quantity on order.|
|b. SOH||This is your current stock on hand.|
|c. Units Sold & Units Purchased table||Displays the current and last 12 months of sales and purchases for the highlighted product.|
|d. Change||Allows you to edit the Qty field.|
|e. Add||Allows you to add a product to the order.|
|f. Supplier||Allows you to edit the supplier details e.g. minimum order quantity, minimum shelf hold, order multiple & maximum shelf hold.|
|g. Stock Card||Allows you to open the Product Edit window and make any required product attribute changes e.g. Re-Order (Stocked) status, Preferred Supplier and any category changes.|
Change a Qty:
1. Highlight the required product and click Change.
The Order Detail window is displayed.
a. Update the Quantity field.
Unit Sales for the last 12 months displays.
b. Click Okay to save the Quantity.
Review the required products in your order and refer to Transmit an Order to electronically send your order. Refer to Create accounts for PharmX suppliers if you do not currently have a PharmX account for your wholesaler.