This tutorial will guide you through the steps of creating a sale to a provider.

Go to Sales to Providers on the menu under the Inventory section and select Create Sale to Provider.

Next, find the first drug you wish to sell by scanning the barcode or entering its NDC.

Then, enter or select the Provider you are selling to.

Enter the PO number, invoice, and CSOS / DEA 222 number (if you selected a CII drug).

Specify the ship date and the transaction date and time.

You can also select Add New File to attach any relevant documents associated with the order.

Enter the amount you want to sell.

If the back-count feature is turned on, indicate whether the back-count is correct.

If you wish to add more drugs, select Add New NDC.

Finally, select Sell Drug.

You have successfully created a sale to a provider by following these steps.

Inventory Management