Minfos Pilot Stores Only
This article is intended for Minfos Pilot stores only. It contains new functionality that is not generally available at this time.
This article explains how to electronically submit Replenish orders to suppliers that your pharmacy is set up to transact with via an electronic gateway (such as PharmX).
- In the Replenish window, select a product belonging to the supplier you wish to submit the order for.
- Click Submit Order.
The Submit Order prompt is displayed.
Enter your Clerk No.
- Click OK.
Note The OK button is only enabled after a valid Clerk No. has been entered.
The order is electronically transmitted to the Supplier.
An order for the selected supplier is displayed in Order Maintenance in Issued status.
The Description for the order is Replenish DD/MM/YYYY (today’s date).
All products from the Replenish window that have the selected supplier are added to the order, and are removed from the Replenish window.
- Follow your usual process when receiving and completing the order.