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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