Transferring items from the desktop

Use this procedure to transfer items from the main supply location to the procedure rooms.

Note: 

User should have the POU DI - Transfer Items role to perform this task.

To transfer items from the desktop

  1. In POU for Department Inventory menu page, select Replenishment Management.
  2. On the displayed tabs, select Transfer Items.

    The Search Location page appears.

  3. In the Company list, select the company name.
  4. In the Facility list, select the facility.
  5. In the Department list, select the department.
  6. In the Supply Location list, select the location where the items will be coming from.
  7. Click Inquire.

    All items with quantity on hand that are > 0 in the supply location and are below par level in the procedure rooms will be listed.

  8. Enter the quantity in the transfer quantity field corresponding to the procedure room where the item will be transferred.
    Note: 

    Print button is available to print the items for transfer given a source location.

  9. Finalize the transfer by clicking Transfer.