Reports for Inventory Transfers

This topic is intended for Independent pharmacies only and is not applicable to Rexall pharmacies.

There are three reports that can be generated for POS Products: Manual Adjustments, Drug Movement, and Drug Movement Totals. These reports can be used to track POS inventory transfers, find products that are flagged for POS inventory transfer, and monitor the volume of POS products that have been filled on prescriptions. Further details about each report are provided below.

Obtaining a List of Inventory Transfers

The Manual Adjustments report can be used to identify all Propel POS product inventory transfers that occurred during a specified time period. The report indicates the quantity and dollar value of the inventory transfer.

To generate the Manual Adjustments report for inventory transfers:

  1. Select More > ReportsPropel Rx Reports.

  2. In the Select a Report window, highlight Manual Adjustments.

  3. Select Next. The Criteria tab opens for the report.

  4. Enter the Start Date and End Date for your report.

  5. Select POS Product Transfer from the Reason dropdown list.

  6. Optional: Select Preview.

  7. Select Print.

Determining Prescription Usage for Propel POS Products

The Drug Movement and Drug Movement Totals reports can provide prescription usage and gross profit data for drugs flagged as POS Products (i.e., products that are flagged for inventory transfer).

To generate the Drug Movement or Drug Movement Totals report for POS Products:

  1. Select More > ReportsPropel Rx Reports.

  2. In the Select a Report window, highlight Drug Movement or Drug Movement Totals.

  3. Select Next. The Criteria tab opens for the report.

  4. Enter the Start Date and End Date for your report.

  5. Select POS Products checkbox in the Extended criteria.

  6. Optional: Select Preview.

  7. Select Print.