How to add purchase order details when bulk-adding inventory

This tutorial will go over how to add order details when you receive inventory from a wholesaler C2 Keep is not integrated with. After adding at least one line item from the order, select Enter Order Details. Then select or enter a wholesaler. Enter the CSOS number for schedule 2 purchase, the PO number, Then, Enter the invoice number, and a ship date. Then select Add to complete adding the order details. Additionally You can select Edit if you'd like to change the information, Or select Remove if you'd like to delete it To complete the process click add drugs on the bottom right. The purchase will be available to view under purchase orders.