INSIGHT - Summer 2020

Summer 2020 | 35 To run the Resupply Reminder, select Daily Operations > Resupply Reminder . Enter the Select Options. Note : The Resupply Date to be processed must be populated. Select Next . The Sort Options display. Make any selections and click Finish . The screen will display all orders due on the selected Resupply Date. The phone number is listed for patient contact and to verify the supplies are needed. Click the Confirmed box for only the sales that should be created.