DISPENSE

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To Create a Dispense

1. Click Dispense on the navigation bar

2. The Dispense list page is displayed

3. Click the Add Dispense button:

   • Search by Item SKU, Description, r Code

   • Search by Category

   • Search by Selection Type (Items or Kits/Recipes)

   • Apply Filters buton to search for Items

   • Reset Filters button to remove all filters

   • Click the green plus button to add an item to the Cart

   • Click the red minus button to remove an item from the Cart

   • Select a From Location

   • Click the Dispense button to create the Dispense

4. Once completes, the Edit Dispense page is displayed:

   • The Source Location (defaults to the location selection on the pervious page)

   • Select a Default Date

   • Add a comment

   • Enter a Quantity

   • Select a Location

   • Enter a Reference #

   • Select a Date Target

   • Clcik the plus sign to add a new line entry

   • Click the minus sign to remove a line entry

   • Cancel button to cancel the Dispense

   • Process button to process the dispense (create new requisitions for eac line entry)

   • Actions button button to Add new Items

   • Actions button to Copy items to Requisition Cart

   • Actions button to Duplicate the dispense

   • Update button to save the dispense

   • Dispense List button to return to the dispense list page

   

   To Search and View Dispense

1. Click Dispense on the navigation bar

2. The Dispense main page is displayed:

   • Search by Date Range

   • Search by Location

   • Search by Status

   • Apply Filters button to search for items

   • Reset Filters button to remove all filters

   • Click the Magnifying glass to view the transaction

   

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