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Step 2 : User is brought to the "Make Receive" page, where they can create receive/issue.
Step 3 : Make selections at the top
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After user choose a product and click the 'add' button
- A new line is added to the table
- Select Receive from (required)
- Select Reason
- Select Date (required)
Step 4 : After added productsfilled in required fields
If the there is lot data:
Step 5 : user After click 'Submit' button, user sees confirmation modal which displays "<username> confirms "N" receive/issue.
Dependencies
| Description | Link | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Allow system admin assigning source/destination to specific facility type and program combination |
|
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