1. Navigate to the 'Hospital Setup' screen via the 'Navigation Menu'.
   1. Select the Hospital.
2. Navigate to the 'Unit Setup' tab.
   1. Select the Hospital Unit.

3. Navigate to the 'Unit Details' subtab.

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   1. Insure that the 'Inventory Area' checkbox is selected.
      1. This options designates the Hospital Unit as an Inventory Area which provides additional functionality to that Hospital Unit - such as Inventory Locations in which Inventory is stored, used, transferred, shipped, and received.
   2. Configure the other Inventory Transfer and Purchase Order Defaults.

4. Navigate to the 'Inventory Locations' subtab.

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   1. Using the 'Location Levels' section, create a model of the storage spaces within the Inventory Area.
      1. For more details, refer to the 'Hospital Setup' screen - 'Unit Setup' tab - 'Inventory Locations' subtab Mockup Wiki page.
   2. Using the 'Inventory Locations' section, begin to lay out the physical Inventory Locations within the Inventory Area, using the Location Level model.
   3. Add Products to the Inventory Location.

Linking Products and Inventory Locations does not actually add Inventory, it just creates a link between the Product and Inventory Location.  This provides a Default Inventory Location for the Product.

This step is not necessary.  When Inventory is received, the Inventory Location is selected, which also creates the Default Inventory Location for the Product.

1. Navigate to the 'Hospital Setup' screen via the 'Navigation Menu'.
   1. Select the Hospital.
2. Navigate to the 'Unit Setup' tab.
   1. Select the Hospital Unit.

3. Navigate to the 'Inventory Locations' subtab.

4. Navigate to the 'List by Location' subtab.

1. Navigate to the 'Inventory Reconciliation & Adjustment' screen via the 'Navigation Menu'.
2. Search for Inventory using the search options at the top of the screen - including Inventory Area, Inventory Location, and Product.
3. In the search results, make changes to any of the editable values.
4. When the 'Post' or 'Save' button is clicked, provide the Inventory Adjustment Code and Reason associated with each line of Inventory that was edited.
5. To view Inventory Adjustments that have been posted to an Inventory row, hover the cursor over the info dot in the 'Adj' column.

1. Navigate to the 'Product Setup' screen via the 'Navigation Menu'.
2. Search for and select the Product.
3. On the 'Product Info' screen, navigate to the 'Inventory' tab.
4. Navigate to the 'Inventory' subtab.
5. Using the checkboxes on the:
   1.  'Location View' subtab...

      1. Select the Inventory Location from which to move all Inventory, or the individual Inventory to be moved.
      2. Click the 'Move Selected' button.

   2.  'Inventory View' subtab...

      1. Select the individual Inventory to be moved, or the Inventory Location from which to move all Inventory.
      2. Click the 'Move Selected' button.

6. In the 'Move Inventory' dialog, provide the 'New Inventory Location', Inventory 'Adjustment Code', 'Adjustment Reason', and the 'Quantity to Move' from each of the 'Current Inventory Locations'.
   1. The 'Quantity to Move' will default to the existing Quantity in the 'Current Inventory Location', and can not exceed the existing 'Sales Quantity'.
   2. The 'Units' will default to the 'Sales Units', and indicates that the 'Quantity to Move' is in Sales Units or Stock Units.