Fulfilling an Owing

To fulfil an owing:

1. From the Pharmacy Manager Side Navigation Bar select Owings .
2. Optionally, select Date and select a date range required to display.
3. Select the appropriate Owing and select Prepare .
4. The Prepare Owing screen displays, complete as required:
   • Dispensed as - Update if required.
   • Quantity Disp - Partially dispense the item(s), by updating the field.
   • Owe - If required, use to create a further owing.

   

5. Select Prepare to print the item and any further owing label(s).
6. When the patient collects their medication, from Owings , select the owing and select Collect . If a patient does not collect a prepared owing, simply select Remove to return the item to stock.