1. Access NRx.
2. Click A/R. Select Posting and click Auto Post. Automatic Posting Select Options display:
To post for all stores, leave the option [RX Transaction].Store Number
set to ALL. To post for one specific store in a Host/Remote, type the
store number.
3. Complete the Select Options and click
. Sort Options display:
4. Verify options are correct and click
. Print Options display:
5. The default value for Post 00 copay? is NO. Type YES to print prescriptions with a zero copay. The Cutoff Date field is set to 00/00/00. This means that all transactions flagged for posting will be posted regardless of the date on the transaction. To only post items through a certain date, type that cutoff date in this field.
6. Click 
. A report
prints all prescription transactions that have been posted.
The
Transaction Record for these posted transactions now displays Auto Posted
in the Status field in Accounts Receivable:
Return to Pre-Statement Procedures