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Enter supplies for a patient (Timelog)

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Path: Transactions>General>TimeLog

  1. Go to Transactions>General>TimeLog.
  2. Select the visit for which you want to enter supplies.
  3. Click the Supplies tab.
  4. Enter the appropriate supply code, or click  to select it.
  5. In the Qty field, enter the quantity of the supply provided.
  6. Save the TimeLog.