Apteka: Generating a Delivery from HQ to a Branch

Steps:
1. Log into Apteka using the provided login details, including username, passcode, and assigned location.
2. From the menu, navigate to "Stock In/Out," where a dropdown menu will appear. Select "Invoice" for incoming stock from Vendors.
3. If the stock is being sent from the warehouse to a pharmacy or for inter-pharmacy transfers, select "Delivery Note." Specify the branch where the stock is being sent and click the "Create" button.
Note: Ensure that the products to be sent are available in the system.
4. Upon hitting the "Create" button, the delivery note will be displayed in an editable format. A pencil icon will appear in the delivery note database, both at the warehouse and pharmacies.
5. Click on the pencil icon to edit the delivery note.
6. In the editable delivery note, click "Add" to start adding products.
7. Use the search function to find the required products. The FEFO (First Expiry, First Out) principle is applied here as well.
8. Input the number of packs to be sent and then click the "Save and Add" button.
9. Continue adding products as necessary.
10. Once all products are added, click the red button labeled "Accept from the Buffer" to finalize the delivery.