1. In the Edit Claim window, click a script with errors, identified by the RED font or the error icon to highlight it.
2. Click Change.
Note: The Change button is inactive for deferred scripts as they can only be edited in the claim that they were moved to. Refer to Editing Claims - Find which Claim a deferred script was moved to for guidance to locate your deferred script.
The Dispense window is displayed.
3. Make the required changes to the script, then click OK, to save and process the script according to your standard procedure.
Rejected Scripts that have been marked as ‘fixed’ in the Error Notes window in Dispense will now display the Fixed icon in the Edit Claims window.