Well we use Cardinal at our CVS... but somewhere under rx aim there will be two options. "Outside vendor order process" and "generate order". Outside vendor order process will make you do cycle counts and at the end you can press "Y" twice to accept the order. Next you select "generate order" and it apparently generates it (though if you do "generate order" before doing these cycle counts it works too... so I'm not even sure what the deal is with this or when you are technically supposed to generate it). At this point the order should have transmitted to the outside vendor ordering page under rxnet. I then make sure everything in the QI and anything written down throughout the day to order is included in the order and send it. Usually I have to manually add a few to several items depending on the size of the QI. You can search the items to add to the order by the NDC.
