Each service has a specific set of materials. After the specialist has completed the procedure, the system offers to select the materials that were used during the procedure. The selected materials are controlled by automatic write-off from the warehouse balance immediately after the specialist or administrator has tapped “pay by receipt”.
1. Go to the "services menu"
2. Go to "Services"
3. Create a new one or click "Edit"
4. Find "Modifier" and click "Create Modifier Set"
5. Once the set is created, add the materials you created earlier