Sending orders requests to other departments
Path: Pharmacy > Disbursement > Request
1. Select a department to request items from (ex:Main Pharmacy,OPD pharmacy)
2. Add items to the bill
First type in the name of the item and select the item. Then, enter the number of items and press the "Add Item" button. You can add as many items as desired.
All the added items will be displayed under "Bill Items".
To remove an item you can use the "Remove" button.
If you want to see the history of an item including stocks and sales, select the items then select a date range and press the "View Details" button.
3. Select the request button to finalize the request.
4. Then the bill will be printed.