To track the movements of the product among warehouses, you can check the quantities and locator to identify the delivery and the receiving warehouses. The sale will tell you when the charge was applied.

In the column "Movement line" you can also identify the products request number associated with such movement.

In the Charge Master II, search and select a product with a previous request/purchase order delivered to another area, with charges applied to a patient encounter or to replenish the stock of another warehouse. Go to the section "Movements" to view the information.

To find what suppliers you have purchased from and their corresponding purchase prices, go to the tab "Purchase" and navigate between records using the left and right arrows.

If you have the "Storage" tab configured, there are two fields of "Min. Level" and "Max. Level" to set the minimum and maximum stock levels that you want to keep for the selected warehouse, for triggering the reordering process to suppliers. When setting the values it is also required to enter the "Unit of Measure".

If you have a warehouse to supply other areas or departments, it has to be configured in order to receive request orders from those areas.