Batch and Adjustment

3. Vanda Clinic Management Systems (2017) > Inventory
How to access Batch and Adjustment?
 
To access Batch and Adjustment home, use the following methods:
  • Click Inventory on left. Click Batch and Adjustment in Task Panel Command
 
How to create batch and adjustment record?
  1.  Click Batch and Adjustment Editor.
  2. Click New button.
  3. Click Add Items button to select the drug that need to do adjustment.
  4. Fill in adjusted qty, select Reason and fill in remarks is any.
  5. Click save button after done.
  6. If this batch and adjustment already confirm before create batch and adjustment. user can click confirm button after save.
 
How to edit batch and adjustment record?
  1. Click on Batch and Adjustment.
  2. Using the Search capabilities embedded to the Purchase Order, do the following:
    • Search by Adjustment No. OR
    • Search by Adjustment Date OR
    • Search by status
  3. Double click on batch and adjustment record that user want to edit.
  4. User can edit the form.
 
How to confirm the batch and adjustment ?
  1. Click on Batch and Adjustment
  2. Using the Search capabilities embedded to the Purchase Order, do the following:
    • Search by Adjustment No. OR
    • Search by Adjustment Date OR
    • Search by status
  3. Double click on batch and adjustment record that user want to confirm.
  4. Click Confirm button.( NOTE: After confirm, users not able to change anything)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

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