To Credit items to a patient: Login by scanning your POU barcode. Type in the name of the patient you are crediting an item to. Touch Patient Issues’ at the bottom. ‘Review/Credit Touch the item that needs to be credited and a keypad will open. You can also filter down to just the item you are trying to credit by scanning the barcode label for the item. The quantity issued is located in the top right of the screen. If you need to credit less than the full quantity, touch the amount you are returning and then touch Credited Quantity’ on ‘Save the right. If you need to credit the full amount, touch Complete Item’ on the right. ‘Credit You will now see the following screen noting the quantity of the item returned in a negative amount. If you are done crediting items, touch to Issues’ and you will be taken back to the Issue ‘Return Items screen. Touch With This Patient’ to return to the Patient/Room screen. ‘Done To charge an item to the floor: Login by scanning your POU barcode. Touch Issue’ at the top right of the screen. ‘Floor Scan the item barcode or press the green button next to the label. Touch With Patient’ ‘Done Finding an Item in of Use Login and touch/click the Issue” button at the top right. “Floor Touch/Click the Item” button “Find Here you can locate items within the cabinet or throughout the hospital.
To Credit items to a patient: Login by scanning your POU barcode. Type in the name of the patient you are crediting an item to. Touch ‘Review/Credit Patient Issues’ at the bottom. Touch the item that needs to be credited and a keypad will open. You can also filter down to just the item you are trying to credit by scanning the barcode label for the item. The quantity issued is located in the top right of the screen. If you need to credit less than the full quantity, touch the amount you are returning and then touch ‘Save Credited Quantity’ on the right. If you need to credit the full amount, touch ‘Credit Complete Item’ on the right. You will now see the following screen noting the quantity of the item returned in a negative amount. If you are done crediting items, touch ‘Return to Issues’ and you will be taken back to the Issue Items screen. Touch ‘Done With This Patient’ to return to the Patient/Room screen. To charge an item to the floor: Login by scanning your POU barcode. Touch ‘Floor Issue’ at the top right of the screen. Scan the item barcode or press the green button next to the label. Touch ‘Done With Patient’ Finding an Item in of Use Login and touch/click the “Floor Issue” button at the top right. Touch/Click the “Find Item” button Here you can locate items within the cabinet or throughout the hospital.