How to enable the Non-EU Export option for EMVS clients

How to enable the Non-EU Export option for EMVS clients

The Non-EU Export option is used when wholesalers send pharmaceuticals outside the EU. The option decommissions the goods in the system.

When this option is selected in the client account, the items will be decommissioned when an invoice is issued, marking them as Non-EU Export in Audit.

You can find the option to enable this in Support > Client, in the Secondary Details tab.



Enabling Non-EU Export

  1. Head to Admin > Company Maintenance and click on the Others tab.
  2. Press the amend button (indicated with a red arrow below).
  3. In the field EMVS OP type, choose "Wholesaler" from the drop-down menu.



When you go back to Support > Clients, the Non-EU Export should now be visible.


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