There are Dispensary order invoice reconciliation options available that require users to complete additional fields when receiving orders. These include options that require invoices to balance, have an invoice date, or have an invoice number.
Setup
- From the main menu, go to 7. Administration, 1. Setup, then 5. General options.
- Press F11 Next Page four times:
- Select the preferred options for prompts when receiving an order.
Reviewed: 21/07/25
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