NextGen - How to set up Threshold for Vendor items ?
1) Please click on the inventory and plan items icon as shown below. Then click on vendor items.
A > Click on Inventory and plan items.
B > Vendor items.
2) search for the vendor item for which you would want to update the threshold quantity and click on edit clinic wise settings as shown below.
3) update the threshold quantity and click on save.
Related Articles
NextGen - How to add Vendor items
Step 1 : Go to Inventory and plan items Step 2 : Click on Vendor items Step 3 : Click on Add Vendor item Step 4 : Add all the details on the Vendor item page, the ones in red Asterix ( * ) are MANDATE A, Vendor : Click on it and choose from the ...
NextGen - How do I add Vendor Item?
1) Please click on the inventory and plan items icon as shown below, then click on vendor items. A > Click on Inventory and plan items. B > Vendor items. 2) Click on add vendor items. 3) Fill in all the necessary information and click on save ...
Legacy - Relate Plan Items to Vendor Items
A Plan Item can be related to a single or multiple Vendor Items Navigation List of Plan items with existing relationship with Vendor items, if any A single plan item can be related to multiple vendor items from same or different vendors Click on View ...
NextGen - How to add Vendor
Step 1 : Go Inventory and plan items Step 2 : Click on Vendor Step 3 : Click on ADD NEW VENDOR as shown below Step 4 : Under ADD NEW VENDOR , Options you see in red asterix ( * ) are Mandate feilds Once all the details are entered, click on SAVE.
NextGen - How do I add Vendor ?
1) Please click on the inventory and plan items icon as shown below, then click on vendor. A > Inventory and plan items. B > vendor 2) Click on add new Vendor 3) Fill in all the necessary information and click on save.