Ordering

Bonus Stock: Create Negative and Positive Invoice
Manage Manual Credits
Manage Electronic Credits
Manage Agreed Percentage Value Credits
Swap Direct Supplier Stock
Manage dated or damaged stock
Minimum Order Quantity (MOQ) overview
Import Minimum Order Quantity File (MOQ)
Export Minimum Order Quantity (MOQ) file
Order Templates overview
Add an Order Template
Change an Order Template
Delete an Order Template
Create accounts for PharmX suppliers
Add Multiple Accounts to a Supplier
Troubleshoot products not appearing on an order
Minfos Calendar
Manage NDSS invoices
Monthly Retail Maintenance Tasks
Weekly Retail Maintenance Tasks
Daily Retail Maintenance Tasks
Create Promotion orders
PharmX Supported Suppliers
Mark off Orders with the Minfos App
Receipt Orders with the Minfos App
Quick Receipt Orders with the Minfos App
Receipt Orders by Tote with the Minfos App
Manage Supplier Ordering Parameters
View generics for a selected product while editing an order
Export an Order from Order Maintenance
Import an Order into Order Maintenance
Configure MVX electronic ordering/invoicing
Create accounts for MVX suppliers
Add Multiple Accounts to an MVX supplier