B. Dispense Rxs in Groups
Dispense Rxs in Groups
This report is typically used to view prescriptions within a specific time range and workflow status. Use the "Fill Date" filter to set a date range, or switch to "Rx/Patient" to search by those criteria. Select the desired workflow statuses and choose whether to include the Drug Name and Amount Due.
To access the Dispense Prescriptions report, go to Dispense / Delivery B. Dispense RXs in Groups.
Once the report is generated, you can update a prescription’s status by checking the box next to its number and clicking the "Update Status" button. To update multiple prescriptions, select as many as needed or use the "Select All" checkbox at the bottom left.
Manually Update Status
Prescriptions must be marked as ready for pickup or already picked up to ensure accurate workflow tracking and reporting. Only prescriptions in these statuses are eligible for updates.
You can sort the report at any time by clicking the desired column header.
To print, click the "Print" button or press "Enter" when it’s highlighted. Print options include: Listing, Listing with Separate Pages, Delivery Report, or Delivery Tickets.
Delivery Report - Entry Example
To clear all data on the screen, click the "Clear" button or press "Enter" when it’s highlighted.