From Order Maintenance:

1. Highlight the required order and click Change.The Order Editing window is displayed.

Option	Description
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. Generic	Allows you to view your stock on hand of generic brands, you can then add a generic brand to this order. Refer to View generics for a selected product while editing an order for more information.
f. Add	Allows you to add a product to the order.
g. Supplier	Allows you to edit the supplier details e.g. minimum order quantity, minimum shelf hold, order multiple & maximum shelf hold.
h. 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.
i. Info	Allows you to add a product note or information to the selected item. Refer to Add information notes to products for more information.
j. Delete	Allows you to remove a product from an order. Highlight an item and click Delete. The Order Item prompt is displayed. Click Yes to delete the item.
k. Sales & Purchases	Allows you to view the Product Sales or Product Purchases Enquiry window.

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.