The Retail Items node is used to add items to Fee Schedules through a split view with an upper Item table and a lower Fee Schedule table. The Category menu within the Item table is used to select a category of items, and the Fee Schedule menu in within the table below is used to select the Fee Schedule to which the items are added. To include archived items in the results, check the Show Archived Items checkbox.
Items can be added to the set Fee Schedule by selecting multiple items in the Item table and clicking the Add Selected Items to Fee Schedule button.
Where a default Procedure Category or default Procedure Type has been set in the Inventory Preferences, this information will be added to the item within the fee schedule.
For information on editing the item attributes, such as cost, see the Inventory Fee Schedule section.