How to record a sale to a reverse distributor

To record a sale to a Reverse distributor, go to Sales to Reverse Distributors on the left menu. Select Create Sale to Reverse Distributor. Enter the name of the drug you want to add. Enter the reverse distributor or select from the list. 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 select Add New file to add attachments to the order. Then select the type of file. Then select Add Files. After that, confirm the location where you want the inventory you're selling to come from. Enter the quantity you are selling... You can add more NDCs to the transaction by clicking the Add new NDC link on the bottom left. When you are done, select Sell Drug. Enter your PIN. And that's it. You have created a Sales to Reverse Distributors.