You can enter invoice details to add non-vaccine medications to the medication inventory.
The Vendor, Cost, and Invoice # fields appear below the medication grid if the Require Invoice #s for Items check box is selected on the Invoice Configuration template, and you select the Add option in the Medication Inventory panel on the Inventory Management template. After entering the details of the medication, you can add values in these fields.
- Select the Vendor field, select a vendor from the vendors window, and then select OK.
- In the Cost field, enter the cost of the medication.
- Select the Invoice # field, select the appropriate invoice number from the invoice window, and then select OK.
The invoice details are added to the medication.
