Enter supplies into the Supplies list before generating supply orders.

In the Supply Inventory window, click Supplies.

This is the main list of supplies used by the practice. Supplies must be entered into the Supplies list before they can be added to Supply Orders. By default, supplies are listed alphabetically; first by category, then by description. Any supply field can also be searched.

Adding or Editing a Supply

Double-click an existing supply to edit it. Alternatively, select a supplier from the list and click Add Supply to create a new supply entry.