Can use most the basics of Pharmacy Manager and some of the extra stuff too but cannot seem to get my head around how best to process:
a) emergency supply request by patient
b) emergency supply request by GP - i.e. script will follow
c) loan i.e. emergency supply but script will follow.
Personally I only like options a+b but c happens in many places so want to know if there is a way to easily record this within Pharmacy Manager and have the system automatically deduct the relevant quantity when the remainder of the script is dispensed.
Anybody willing to have a go at idiot-proof instructions?!
Double quick green FP10 or use alt + F to change form to Emergency Supply!
This is for requests from patients. It has no prescriber and puts "emergency supply" on the label and works out a price.
Use the tick box top left for at the request of a prescriber. Lets you add the reason too.
Loans are not allowed under revised RPSGB guidelines. Is an ES if needed.