Order from a Supplier Representative, and Add Items from a Supplier List

Ordering

There are multiple ways to order stock, depending on whether your supplier uses Gateway Gateway is an electronic gateway used to send orders electronically from point of sale (POS) software to suppliers, and to received electronic invoices back from suppliers. The Gateway supports either MedView Exchange (MVX) or PharmX and works with all of the major suppliers to Australian pharmacies.; how you create orders; and how you receive stock against invoices.

Suggest my ordering procedure

Answer three simple questions to find the appropriate start-to-finish ordering procedure.

3. How will you receive the stock when it arrives?

Question	Select an answer
1. Does your supplier use Gateway?	Yes	No	Sort of; I give the order to the rep and get a turnover invoice via Gateway
2. How will you add items to the order?	From a preconfigured template (including QuickPad)	Fred Mobility	From a list of supplier items	By manually searching for items
3. How will you receive the stock when it arrives?	Barcode scanner	Fred Mobility	By manually marking items off the invoice

To change your selection, go back to Suggest my ordering procedure.