During the acceptance of delivery notes, the staff checks the conformity and condition of the material received. Information on the delivery lots, including their expiry dates, is recorded via handheld devices or PCs. In addition, in the case of medicines with a risk rate or special storage requirements, notification procedures are activated, enabling staff to handle such products according to precise rules.

During the receipt of orders, the staff checks the quality and conformity of the material received and records the delivery note information via handheld devices or PCs to ensure perfect synchronisation between warehouses and hospital ERP.