You can exclude a script from ever being claimed with the selected claim or with any future claim.

Note: To include a script in another claim defer the script. Refer to Editing Claims - Defer a script to the Current Claim.

To exclude a script from a claim:

1. In the Edit Claim window, click the script that you want to defer, to highlight it.

2. Click Exclude.

The Exclude a Script prompt is displayed.

3. Click Yes to confirm that you want to exclude the script from ever being claimed.

The Exclude a Script prompt is displayed.

4. Click Yes to confirm that you're sure you want to exclude the script.

The script is removed from the Edit Claim window.

Note: The script can be re-submitted to the current claim by editing the script via the customer’s history in the dispense form.