On the Dispense Form, when the Owing Script check box is checked, the Owing Script window is displayed.
Note Refer to Record token when dispensing an owing if the Owing Script window does not display.
Step by step instructions
1. Scan or enter the eScript barcode
2. Click OK to save the token against the owing.
3. Dispense the owing prescription as per the prescriber’s instructions.
If configured, the Owing Script dialog will display for all owing supplies. If you were not attempting to dispense an eScript, leave the barcode field empty and click OK to continue dispensing the owing prescription as per the prescriber’s instructions.
Note If the owing script check box is un-checked and then re-checked, the Owing Script window will be blank and the barcode will need to re-entered.