How to create a sale to a provider

To create a Sale to a provider, navigate to the Sales to Providers dashboard on the menu. Select Create Sale to Provider. Choose the first drug you want to sell. Enter the Provider details or select from existing providers. Enter the PO number. Enter the invoice number. Enter the CSOS, or DEA 222 number. Enter the ship date. Enter the transaction date and time. You can also select Add New File. Select any files you'd like to associate with the sale. Enter the amount you want to sell. If the back-count feature is turned on, select whether it is correct. If you want to add more drugs, Select Add New NDC. Finally, select Sell Drug. Enter your PIN. Now you have successfully recorded a sale to a provider.