Under the Manual Entry Tab, you can default the usage quantity to a quantity of “1” by checking the box before inputting your items.
§ Select Operations Tab then Usage Tab.
§ Select Add Usage Batch Link on left navigation bar.
§ Select your Facility.
§ Select your Department.
§ If you’re tracking to the patient level, select the Patient.
§ Add a Reference Note if needed.
§ Click the Add Usage Button.
§ Under the Add Items Tab, you can select the Inventory Location and products you want to post usage for.
§ Use the Add Items Manual Link to add items quickly without searching for your products.
§ Input your usage quantity and select the appropriate Unit of Measure (UOM).
§ After you’ve selected your products, click the Add / Go to Line Items Button if you’re finished or click the Add / Continue Search Button to search for more products.
§ Click any product under the Line Items Tab to modify the product information.
§ To delete a product(s) just click on the box next to the product and select the Delete Selected Button.
§ Click the Submit Button under the Usage Tab when you’re ready to submit the transaction.
§ If you need to cancel a transaction, click the Kill/Cancel Usage Link under the Update Tab.
§ Click the Usage Link on the left navigation bar to see the list of all usage transactions.
Credits:
§ To process a credit to a Department and/or Patient, just input the credit quantity with a negative sign in front (for example -7)
Under the Manual Entry Tab, you can default the usage quantity to a quantity of “1” by checking the box before inputting your items.
Click here to see a Video Demonstration of Add Usage Batch.
Click here to see Frequently Asked Questions.