Issue for order requests

Path: Pharmacy > Disbursement > Issue for requests

1. Search the list of requests

• Select the date range
• Enter the order number and/or from department (Optional)
• Press the "Search" button

A list of requests will appear

2. Select the request

• Press the "Issue" button

3. Issue the items

• Enter the quantity of each item that you are issuing.
• If you want to remove any items from the request item list select the "Remove" button
• By selecting an item you can also see the history of the item including stock and sales. (You can adjust the date range of the history as necessary.)
• Enter the name of the staff issuing the items.
• Press the "Issue" button.

4. Print the issued bill

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