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Scripts dispensed as owing will appear as blue in Dispense Tracker. There are 2 methods to manage owing scripts.

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1. Dispense scripts as owing in your Dispense System.

2. Import scripts highlighted as blue in Dispense Tracker to update patient’s VPB.

3. Supply stock to patient.

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Reconciling Owing Scripts Scenario 1:

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1. Mark off supply dated 24^th January with script dated 26^th January in Dispense System.

2. No action is required in myPak in Dispense tracker as script status will change from owing to regular.

3. Balance remains the same in Patient’s VPB.

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Reconcile Owing Scripts Scenario 2:

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