Healthcare Materials Management Handheld Portal

Requisition Inventory

This module allows the user to request the inventories for a location even if user doesn't have access to ERP system. The Par Count process can be initiated from this module which creates Supply Requisition and Purchase Requisition documents in Business Central to replenish the inventories internally or externally respectively.

Issuing

This module allows the user to issue/consume inventories from a location remotely without having access to ERP system. This module creates Issue Transaction in Item Journals transaction page of Business Central.

Supply Transfer/Return

This module facilitates the user with capability of transferring the inventories from a Replenishment Location to Requesting Location. It also allows the user to Return inventories to the Replenishment location.

Supply Requisition Picking

This module allows the user to pick multiple items against a supply requisition request from a replenishment location and update Quantity Picked against each of the items into a Supply Requisition Item and process it from any remote warehouse.

Receivings

This module allows the user to receive multiple items against a Purchase Order from an outside vendor and update Quantity to Receive against each of the items of Purchase Order and process them.

User Setup

This module allows the user to choose if user wants to upload transactions from the portal in real time or when user click on Upload button.