The Stock Use Details report can be used to manually create an order based on stock usage for a stock point or institution. This process is suitable for:
- Re‑stocking a robot.
- Supplying a new pharmacy where dispensing history is insufficient to generate accurate orders.
Process
- From the main menu, go to 3. Reports, 6. Stock reports, then 3. Stock use details
- Enter the required date range and select the Stock points to calculate usage:
- Press F11 Next page and under Stock Use Details Report, select Create order.
- Choose the Supplier.
- Set the Receive S/P, e.g. for a robot or the packing area.
- If supplying a robot, tick Include tablet and capsule medicines only.
- If the stock point has a dual purpose (e.g. supplies both a robot and general dispensing), tick Include patients with an active dosepack only to filter the selection:
- Press F11 Next page, then F12 Accept Details to run the report.
- Choose the required function key to save the report to a file, view the usage, or print the report.
- An order that can be edited as required will now appear in the Edit Order screen:
- This order can be saved to create a consignment file to change stock or create an order in another pharmacy system.
Comments
0 comments
Article is closed for comments.