Page Comparison

Inventory

• On the ‘Inventory Count By Area’ screen, edit the following fields for Inventory Items:

  • Comments

  • Counted Quantity

  • Expiration Date

  • Lot Number

  • Manufacturer

  • NDC

  • Serial Number

• On the ‘Inventory Pull’ screen:

  • Add Inventory ItemItems

  • Edit Expiration Date

  • Edit Inventory Location

  • Edit Lot Number

  • Edit Manufacturer

  • Edit Minimum QuantityCritical, Minimum, and Reorder Quantities

  • Edit NDC

  • Edit Quantity on Hand

  • Edit Serial Number

• On the

  • ‘Inventory Search’ screen → ‘Inventory On on Hand’ tab

  • ‘Product Info’ screen → ‘Inventory’ tab → ‘Inventory On on Hand’ subtab

  • ‘Inventory Management’ screen:

    • Add Inventory Adjustments

    • Add Inventory Items

    • Add/Edit:

      • Quantity on Hand

      • Expiration Date

      • Inventory Location

      • Lot Number

      ,

      • Manufacturer

      • Serial Number

      , Manufacturer, and Expiration Date

    • Delete Inventory Items

    • Edit Minimum QuantityCritical, Minimum, and Reorder Quantities

    • Split Inventory Items

• On the ‘Inventory Stocking’ screen:

  • Add Inventory ItemItems

  • Edit Expiration Date

  • Edit Inventory Location

  • Edit Lot Number

  • Edit Manufacturer

  • Edit Minimum QuantityCritical, Minimum, and Reorder Quantities

  • Edit NDC

  • Edit Serial Number

• On the ‘Inventory Transfer Request’ screen:

  • Add Inventory AdjustmentAdjustments

  • Add Inventory ItemItems

  • Edit CommentComments

  • Edit Expiration Date

  • Edit Lot Number

  • Edit Manufacturer

  • Edit Minimum QuantityCritical, Minimum, and Reorder Quantities

  • Edit NDC

  • Edit Quantity on Hand

  • Edit Serial Number

  • Split Inventory ItemItems

• On the ‘Product Reorder’ screen:

  • Add Items

  • Add Items Below Minimum Quantity

  • Create Purchase Orders

  • Delete Items

• On the ‘Product Reorder Search’ screen:

  • Start a new Product Reorder ListLists

Inventory Transfer

• On the ‘Inventory Pull’ screen:

  • Edit Pulled Quantity for the Source Inventory Area

  • Cancel Inventory Transfer Request Item Items (Unreceived Amount)

• On the ‘Inventory Stocking’ screen:

  • Edit Stocked Quantity

  • Modify Stocking

  • Modify Stocking ItemItems

• On the ‘Inventory Transfer Request’ screen:

  • Cancel, Delete, and Edit Inventory Transfer Requests for their Destination Inventory Area

  • Cancel Inventory Transfer Request Item Items (Unreceived Amount)

  • Cancel Remaining Unreceived Inventory Transfer Request Items

  • Delete Inventory Transfer Request ItemItems

  • Start Inventory Pull for their Source Inventory Area

  • Start Inventory Stocking for their Destination Inventory Area

• On the ‘Inventory Transfer Request Search’ screen:

  • Create a new Inventory Transfer Request Requests for their Destination Inventory Area

Purchase Order

• On the ‘Purchase Order Details’ screen:

  • Add Items Below Minimum Quantity

  • Add Product Products On-The-Fly (the User or Role must also have the ‘Add Vendor Product Link’ and ‘Create Product Through Purchase Order’ Assigned Privileges)

  • Add Purchase Order Items

  • Create a new Purchase Order Orders (the User or Role must also have the ‘Purchase Orders’ Assigned Privilege to access the screen)

  • Create Alternate Vendor Product Products (the User or Role must also have the ‘Add Vendor Product Link’ Assigned Privilege)

  • Delete Purchase OrderOrders

  • Delete Purchase Order Items

  • Edit Vendor Product Details

  • Send / Print Purchase OrderOrders