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Monthly Purchase Totals
Monthly Purchase Totals Report This report will give you Monthly totals purchased by vendor for each month, sub-grouped by practice if you are running this report from your corporate level. The default date range on this report is the current ...
Order History
Order History All of your companies past orders can be found here, viewed, and you can 'Re-Order' products from this page. All Orders are in the most recent orders at the top. Orders are listed by Submit Date, most recent at the top. Search Options ...
Reports - Overview
Reports On this page, you are able to access all of the Reports available from Purchasing, Expense Allocations, Inventory Control and Analytics. Purchasing On this list, you can access the following reports: "New Product" Request Report This Report ...
Carts
A Cart is where Orders begin. Clixon allows for multiple Carts at one time at any office. Each Cart is identified by a Cart #, Create Date, and Created By User. You are also able to add a Cart Name, which will also appear on each Vendor specific ...
Products - Overview
Products are the supplies you Order from your Vendors. They are created by filling in basic product information and we record information and history about the products as they are used within the application. They can be accessed and managed from ...