Follow this process to produce a list of all customers in your pharmacy that have the Scripts on File indicator checked.

From the Customer Management module:

1. Click the Customer Enquiry icon

The Customer Enquiry window is displayed.

2. Check the Scripts on File checkbox.

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.