1. From the menu, go to HOSPITAL->DATA
ENTRY->SUPPLIES->PURCHASE ORDER
2. Highlight
Supplier, then double-click on SUPPLIER or click SELECT SUPPLIER
3. Purchaser Order window
will appear, then click ADD NEW ORDER and answer question
appropriate to the order you want to create.
4. Give the order a Description, click OK
5. Click
MODIFY ORDER. This will give you the Inventory Order form.
6. Enter amounts of each Stock Item and each Pharmacy Item
you wish to order. Click OK
7. Click PROCESS ORDER then verify all item are correct, filling in all boxes you wish
to use then click OK and answer question.
8. When order is
received, click PROCESS RECEIVING then enter amount
received, check prices, click OK
9. You may print a copy
of your order, select the order then click PRINT ORDER.
If a new item is in the order you must first add the item to
either Stock or Pharmacy before receiving the order.
1. From the menu, go to HOSPITAL->DATA
ENTRY->SUPPLIES->PURCHASE ORDER
2. Highlight
Supplier, then double-click on SUPPLIER or click SELECT SUPPLIER
3. Purchaser Order window
will appear, then click 1-STEP RECEIVING and answer question
appropriate to the order you want to create.
6. Enter amounts of each Stock Item and each Pharmacy Item
you've ordered, amount received, check prices.
8. Review
the order then click OK and the order will be applied to the
Inventory.