From the menu, go to HOSPITAL->DATA
ENTRY->SUPPLIES->PURCHASE ORDER – Click
Highlight Supplier – Click –SELECT
SUPPLIER
Purchaser Order window will
appear – click – Add New Order – answer question – click
Give the order a Description –
click OK
Click – Modify Order –
This will give you the Inventory Order form
Enter amounts of each Stock Item
and each Pharmacy Item you wish to order – click OK
Click - Process Order
– verify all item are correct – fill in all boxes you wish to use – click
OK and answer question
When order is received – click –
Process Receiving – enter amount received, check prices, - click
OK
You may print a copy of your
order – select the order – Print Order – Click
If a new item is in the order you
must first add the item to either Stock or Pharmacy before receiving the
order.
