Select Supplies dialog

Path: Transactions>General>Medication Invoices

Prerequisites: 

• To use this window, you need to have the appropriate privilege granted by the administrator. 
• This window is available in Host Mode only.

With the Select Supplies dialog, you can search for supplies and associate them with an invoice. For details, see Add Supplies (Infusion Pumps) to invoice.

1. In the Medication/Supply field, click  to open the Select Supplies dialog. The Found section contains all the supplies that are defined as infusion pumps in Administration>General>Supplies. For each supply, you can view the code and name.
2. Double-click each needed item to add it to the Selected section. Note: You can also drag items to the Selected section. To remove a supply from the Selected section, double-click it.
3. Click OK.

All selected supplies in the Selected section are assigned to the patient in the current invoice. If the revenue code was defined, then it will be prefilled in the Revenue Code column.