How to Discharging an Owed item

• Navigate to the Patient PMR by using the patient search or clicking F2 on your keyboard

• Highlight the item

• Click REPEAT (KEYBOARD: ALT + P )

• The Dispense Owings box will then appear

• Click Discharge Owing --> You will notice the "Next Repeat" button is greyed out. This is because the Owing Transparency ONLY applies to DE, EM, EU, GM & GR schemes.

• The DISPENSED QTY will automatically be set to what the patient is OWED

• Click Complete ( KEYBOARD: ALT + M )

• The Owing has now been discharged

'Next Repeat' for a non Owing Transparency Scheme

• To repeat an item that has an owing under a non Owing Transparency Scheme E.G DP click the item & select Repeat (KEYBOARD: ALT + P )

• The below box will then appear, click Next Repeat

• The next screen will then display the item with the full Dispensed & Prescribed qty (the full qty of the previous owed script)

• Click Complete (KEYBOARD: ALT + M )

• Your dispense will be displayed similar to the below