• To view the Pricing of a product when dispensing click Price (KEYBOARD: Press F9 twice)

• COST PRICE - This reflects the COST PRICE of the item as it is set up on the system.

• MARK UP - This is the MARK UP set on the product either through a PRICE POINT or SCHEME SETTING.

• DISPENSE FEE - This is the DISPENSE FEE set on the product either through a PRICE POINT or a SCHEME SETTING.

• ADDITIONAL FEE - This is the PHASING FEE.

• BROKEN BULK - Charge applied if for example the quantity prescribed is 30 and the pack size is 28.

• CONTAINER CHARGE - This is the CONTAINER CHARGE set on the product either through a PRICE POINT or a SCHEME SETTING.

• EXTRA CHARGES - This can either be an additional amount added to the total or deducted from the total.

NOTE - When you repeat a dispense that has an EXTRA CHARGE the EXTRA CHARGE will be applied to this new dispense as well.

• VAT - This reflects the VAT set up on the product, this can be seen by searching for the product in PRODUCT MAINTAINANCE and looking at the product PRICING TAB in

• SUPPLEMENT AMOUNT - This is the SUPPLEMENT AMOUNT due on the item dispensed.