This tutorial will guide you through the process of creating a sale to a reverse distributor step-by-step.
Updated 1 week ago
This tutorial will guide you through the process of recording a sale to a reverse distributor step-by-step.
Pharmacy must have inventory in C2 Keep to sell.
Go to Sales to Reverse Distributor. Then, select Create Sale to Reverse Distributor.
Enter the name of the drug you want to add.
Enter of select the reverse distributor, PO number, invoice number, CSOs or DEA 222 number, Ship date, and Transaction date and time.
You can select Add New file to add attachments to the order. Then select the type of file, and finally select Add Files.
Enter the location where you want the NDC you're selling to come from. Then, enter the quantity you are selling.
When you are done, select Sell Drug, and enter your PIN.
Following these steps, you have successfully created a sale to reverse distributors.