Test Drive: L7 Inventory Management

1) Receipt and release
  • Navigate to Applets -> Materials Receipt App -> Receive
  • Use Create tab (shown by default)
  • Enter material name 
  • Select Item Type: LY11223344 10mg tablet 
  • Select Vendor
  • Select Workflow: Incoming Materials workflow
  • Click Enter Lot Numbers -> enter AB2244 -> Submit
  • ---------------------------------------------------
  • Expand item type of batch received
  • Select batch received
    Note: You can view the default status and navigate to the Data tab to view properties
  • Select Parents and Children tab -> Table view -> Add Parent -> Select API-001EX
  • Click Done in upper right
  • ---------------------------------------------------
  • Open LIMS Worksheet queued at the top
  • Complete steps and save
    Note: You can go back to Inventory and see the status update to the batch item.
  • Repeat these steps to receive and release additional materials
  • Copy barcodes for each item lot you create for next steps
2) Storage
  • text
3) Dispensing
  • text
4) Returns
  • text
5) Disposal
  • text
You might also be interested in...
  • Recorded Demo: L7 Inventory Management