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NeoEHR user guide
  • Pages
    • NeoEHR overview
    • Getting started
    • Onboarding
    • NeoEHR User Roles and Access Overview
    • Switch user role
    • Admin/Settings
    • Front Desk personnel
      • Role-specific features
      • Add a new patient
      • Create an appointment
      • Create and pay an invoice for an out-of-pocket patient
      • Create and pay an invoice for an insured patient
      • Edit an appointment
      • View upcoming and previous appointments for a single patient
      • View upcoming and previous appointments for all patients during a period
      • View the patient profile for an existing patient
      • Update demographic information for an existing patient
      • Update insurance information for an existing patient
      • Scan or upload paper records for a patient
      • Review paper records
      • Generate typical Front Desk/HMIS reports
    • Accountant/Cashier
      • Role-specific features
      • Search for a patient
      • Download transactions
      • Download insurance claims
      • Fund a patient's wallet
      • Create an invoice
      • Pay invoices from a patient's wallet
      • Pay invoices via bank transfer
      • Pay invoices via POS
      • View or download receipts
      • Identify insured patients on NeoEHR
      • Sort and filter payment data
      • View finance metrics on the dashboard
      • View invoice and wallet data
    • Nurses & Doctors: Clinical Inputs
    • Pharmacy module
      • Role-specific features
      • Record a sale to a walk-in customer
      • Create an invoice
      • View prescription information
      • Dispense prescribed medication
      • Print prescriptions in NeoEHR
      • Handle medications not yet supplied
      • View pharmacy product information
      • View brands of a particular generic in stock
      • Transfer products to another dispensary or outlet
      • Request supply from your central store
      • Review outlet requests for new supplies
      • Download list of outlet requests
      • Update product quantities and prices in inventory
    • Laboratory module
      • Log investigation requests for a walk-in client
      • Update pricing for laboratory tests
      • Search for a patient in the laboratory queue
      • Add a new walk-in customer as a patient
      • Sort or filter the laboratory queue
      • Record samples and view investigation results
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NeoEHR user guide
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Transfer products to another dispensary or outlet
How to Transfer Product
Click the Burger Menu (...) at the bottom right corner of the screen to access the Inventory Dashboard.
Select Inventory from the list of dashboards (Inventory, Prescription, Review Request, Analytics).
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Click the Inventory Activities dropdown at the top right corner.
Select Transfer Products.

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Fill in Product Transfer Details
From Outlet: Confirm you are transferring from the correct pharmacy outlet (e.g., Pharmacy dispensary 1).
Search for and select the product (e.g., Defal 30 tablets).
The Batch number, Expiry date and Current quantity of batch will automatically filled in.
To Outlet: Choose the destination outlet (e.g., Pharmacy dispensary 2).
Enter the Quantity to transfer and select the appropriate Dispensing Unit (e.g., Pack).
Click Add to include the transfer record.
You can edit or delete items using the pencil and delete icons.
At the bottom of the screen, select a reviewer from the Select Reviewer dropdown.
Once all products and details are correctly filled, click Save to complete the transfer process.
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Visit the NeoEHR webpage
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Visit the NeoEHR webpage
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