Purchase Order: Sending Order Electronically

When sending Orders electronically, these orders will be automatically sent to the supplier via the PharmX Portal. When suppliers are not set up with PharmX they will need to send the orders Non-electronically.

1. Select Search.

2. Search and select purchase order required. If you know the POS Works Purchase Order ID you may enter it manually in the ID field and press enter on your keyboard.

3 Select Send Order.

4. Enter User ID and Password.

5. Select continue.

6. A Prompt message will appear- 'Purchase Order # has been sent'

7. Select OK.