• Navigate to the patient's PMR

NB: ENSURE THE SCHEME YOU NEED TO DISPENSE UNDER IS SELECTED AS THE PATIENT'S DEFAULT SCHEME BEFORE STARTING YOUR DISPENSE

• Click New Script (Keyboard: Alt + I)

• Click on the Extemp button

• The Extemporaneous Products box will appear

• First, you will need to select the Type as this will reflect the fee

• Once you have your type selected, go to the search and double click or press Insert

• Search for each product you are putting into the extemp, make sure to adjust the Qty to the Qty you're using

• You can enter in the Batch & Expiry

• Once you are finished inserting all products press Ok

• A message will then display letting you know that the text has been altered. This is just breaking down the text for claiming purposes so the PCRS can see all ingredients, you can press Ok to this

• leave the Dispensed & Prescribed QTY as 1

• Complete script as normal

Click here to view the Extemporaneous types with different pricing depending on which scheme is being selected