• While editing a dispense or inserting a new dispense, press Select All

• Select Dispense Date

• The Edit Dispense Date box will then appear

• Use the dropdown arrow to bring up the calander or manually type in the new dispense date

• Press OK

• You will see the Dispensed box is now displaying the new date

• Press Complete or (KEYBOARD: Alt + M) to finish the dispense

PLEASE NOTE: You can also change the FORM DATE(claiming Period) of a script by clicking SELECT ALL --> FORM DATE.

This allows you to move the script into the NEXT claiming period.

An example where you would use this function is if you forgot to validate & verify a script for a claim period that has already been sent, you can send it with the next one. i.e. Forgot to send it with November so you would give it a December claim period instead.

N.B!! ALWAYS LEAVE THE DISPENSE DATE THE SAME IF YOU'RE CHANGING THE CLAIM PERIOD