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guides:dispensary:serializedprepackagemedicine [2011/08/23 22:20] markphillips |
guides:dispensary:serializedprepackagemedicine [2011/08/23 22:46] markphillips |
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| * Set the Filter of the type to be "PrePackage" | * Set the Filter of the type to be "PrePackage" | ||
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| + | ===== Process for Running New Pre-Package Transaction. ===== | ||
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| + | In the POS Terminal - Log out. | ||
| + | - Enter your PIN code and press the "PrePackage" order type on the right. | ||
| + | - Assign a Customer to the order - You can make a Vendor contact that you use for all of these orders. | ||
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| + | - Weigh out the amount of product you will be reducing - the total amount you will be packaging. | ||
| + | - Press the 'Return Item' button on the bottom of the screen. Select No when using prompted to accept back into inventory. | ||
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