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Category » Scrip Purchases (Inventory)rss button

There were 5 questions found in this category:

  1. questionCan I run an inventory report for a specific date in the past?
    No. Each time you run an Inventory Report under Reporting, it can only report the current inventory as of today. If you need to run and print out an inventory report each month, you need to remember to do this on the last day of the month.
  2. questionHow do I change the discount % rate for a vendor, if I purchased the scrip at a different rate?
    If you purchase scrip at a rate that is different than the default discount percentage shown when entering inventory, you can simply change this percentage right on the 'Receive Inventory' screen. This change effects only that purchase, and does not change the default discount percentage. When ...
  3. questionHow do I enter my beginning inventory?
    If you are starting a new database and have inventory on hand to enter in, simply click the 'Add Inventory' button on the main screen and enter the scrip as a normal purchase. You need to know at what rate you purchased the scrip. If you do not know, simply enter the scrip at whatever the defa ...
  4. questionHow do I make an inventory adjustment for a vendor?
    If you discover that you have either too much or too little inventory than what is shown for a particular vendor after balancing, than you can make an adjustment. IMPORTANT NOTE: Adjustments should only be made when you have found or lost inventory when balancing – DO NOT make an adjustm ...
  5. questionIf our program keeps discounts (profits) above the default discount %, how can we track this?
    Using an example, a vendor has a default discount percent of 5%, and they (or the scrip center) run a promotion allowing you to buy it at an 8% discount. Some scrip programs like to keep all of this extra profit instead of passing it on to the family. In this case, you would enter the scrip at ...