1) Receipt and release
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Navigate to Applets -> Materials Receipt App -> Receive
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Use Create tab (shown by default)
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Enter material name
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Select Item Type: LY11223344 10mg tablet
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Select Vendor
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Select Workflow: Incoming Materials workflow
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Click Enter Lot Numbers -> enter AB2244 -> Submit
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Expand item type of batch received
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Select batch received
Note: You can view the default status and navigate to the Data tab to view properties
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Select Parents and Children tab -> Table view -> Add Parent -> Select API-001EX
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Click Done in upper right
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Open LIMS Worksheet queued at the top
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Complete steps and save
Note: You can go back to Inventory and see the status update to the batch item.
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Repeat these steps to receive and release additional materials
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Copy barcodes for each item lot you create for next steps
2) Storage
3) Dispensing
4) Returns
5) Disposal
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