How do you set up an item if you buy it one-way but disburse it another?

Make sure you have all available Unit of Measures (UOM) setup under the Inventory UOM Table for each item. Once the UOM table has been updated, go the Inventory / Vendors Tab and select the vendor you want to add. Once a Vendor is selected, you will see a UOM dropdown. Just select the appropriate purchase UOM.

When issuing products to your Departments / Patients, just use the UOM dropdown tab (under Usage Menu) to change the UOM before processing the transaction.

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