When receipting an owing script, the number of packs delivered is “0” by default as you have already supplied the drug to the customer.

To receipt and owing script:

1. On the Dispense form, search for the customer with the owing script you want to receipt.

The Owing Scripts prompt is displayed.

2. Click Yes, to view the customer’s owing scripts.

The Owing Script Enquiry window is displayed, and shows the customer’s owing scripts.

3. Click the script you want to receipt, then click Received Script.

The Script Owing Details dialog is displayed.

4. Enter the details of the owing script, then click Okay.

The script is shown in the Dispense form. By default, the pk button displays “0” as Minfos assumes you have already supplied the drug to the customer.

5. If required to complete the supply, change the number of packs delivered by clicking the pk button and entering a different delivery quantity.

6. Save and process the script.

The Owing Script Enquiry window is displayed and shows that the script has been received.

No packs are delivered from the robot.