Manually Changing Orders

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Manually Changing Orders

- When creating manual orders (orders that are not sent though the PharmX gateway), you can update the Status of an Order by right-clicking and select Mark as Ordered, or if you have received the Invoice, right click, Mark as Acknowledged. You will need to enter the Invoice Number.

- Once you Mark as Acknowledged, the Invoice is created and can be found on the Invoices tab for further updating.

- You can delete and remove Invoices by marking the order back to Ordered, this option is available regardless of manual or electronic invoice.

- To ensure you have the correct Order to mark as ordered, open the Invoice and make note of the Order Number. Then go back to the Orders tab, right-click on that order, Mark as Ordered. You will then be prompted that Invoice will be removed.

- If you need to completely delete the Order, right click on it, mark back to New, right click, and Delete Order.