Items allocated to a patient but not used or discarded can be canceled from the patient using this function.
1. Enter the Operator ID:
2. Enter the store location to which the items are being returned:
3. Enter the patient details:
4. Enter the procedure date
5. Scan or enter barcode for the canceled item
6. Enter Lot number (if applicable) and quantity
7. For each item select reason for discarding the item (item opened) or return item back to store (item unopened). Repeat steps 5-7.
8. Click Finished when done and transmit the scanned data for processing.