Follow this process to produce a list of all customers in your pharmacy that have the Scripts on File indicator checked.
1. On the Customer Management window, click the Customer Enquiry icon and select the Scripts on File check box.
The Processing window is displayed.
2. The Customer Enquiry window will update and display only customers that have the Scripts on File indicator checked.
Tip To modify a customer’s Scripts on File indicator: 1. Highlight the customer, then click Change. 2. Uncheck Scripts on File in the Customer Editing window. 3. Click OK to save.
3. Click Print to print the Customer Enquiry Report. If a filter has been applied only customers with this filter will be displayed.