Adding alloys/metals

This article shows you how to enter alloys and link them to restorations. 

Linking an alloy to a restoration will result in an extra line item being created automatically in the billing stage.  All you have to do is enter the alloy weight and click "Complete".

1)Billing > Price Management > Alloy Prices

2) Click "Add Materials"

3) Input material name, select manufacturer and link items