BEFORE YOU START
BUILD YOUR TEAM
GET READY FOR LAUNCH
ADVANCED SCHEDULING WORKFLOWS
EXPLORE SMARTFORM QUESTIONNAIRES
EXPLORE REPORTING TOOLS
EXPLORE INVENTORY MANAGEMENT
RAPID CHARTING WORKFLOWS
ADVANCED DISPENSARY WORKFLOWS
TASK LIST MANAGEMENT
CUSTOMIZE YOUR OUTSMART EXPERIENCE
SOAP / MEDICAL CHART
In order for Purchase Orders to increase your inventory, you must add Purchase Invoices against them.
A Purchase Order is just a wish-list of items you want to purchase. You are requesting these items, but have not received them yet. So creating a Purchase Order, and them finalizing it to be sent to the distributor, will not increase your inventory.
Once you receive the order from the distributor, you will have an invoice in that box you receive. You need to enter that invoice against the purchase order, in order to increase your inventory. Here is how you can do that.
Finalized PO that is not yet completed.
Adding invoices against a Purchase Order
Forgot your password?
Lost your password? Please enter your email address. You will receive mail with link to set new password.
Back to login