Transferring items from the desktop

Note: You should have the POU DI - Transfer Items role to perform this task.
  1. In POU for Department Inventory menu page, select Replenishment Management.
  2. Select Transfer Items.

    The Transfer Item page is displayed.

  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. Specify the quantity in the transfer quantity field corresponding to the procedure room where the item will be transferred.
    For items tagged as Bone and Tissue Items, temperature is required. Specify the temperature by adding it manually before the count is added.
  9. Finalize the transfer by clicking Transfer.
  10. Click Print to print the transfer transaction details.
  11. Click Done to go to Transfer Items page.