Dispense Tracker is used to import the balance of the scripts dispensed from your Dispense Software to your patient’s pill balance. You will need to ensure you have dispensed all the required prescriptions on your Dispense Forecast report prior to importing script balance.
\uD83D\uDCD8 Instructions
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Highlight important information in a panel like this one. To edit this panel's color or style, select one of the options in the menu. |
Follow the below steps on how to import the balance of the scripts dispensed from your Dispense Software.
Select Dispense Tracker from the Left Hand Menu.
Select the Mapped Scripts tab.
Select the date range covering the period of dispensed scripts.
Select Apply to display scripts.
Use the following filters to narrow your search for script balance to be imported.
Patient Group
Patient: Used when you want to search for a specific patient
Medication: When you narrow your search down to a specific patient, you can then further narrow the search down to a specific medication within the selected patient medication profile.
Script Type: Select from the following. These scripts will have the below listed colour flags to assist with identification.
Select the tick all box to select all scripts, alternatively manually select scripts you wish to import QTY to patient’s pill balance.
If your script QTY does not reflect the pack size e.g. Ikorel 10mg - QTY 1 (box) rather than 60 (tablets), select the pencil icon to manually adjust the correct QTY to be imported to patient pill balance.
Select Imported Selected Scripts to import script QTY to patient’s pill balance.
Select Ignore Selected Scripts if you wish to not import the script QTY nor do you want to see this script appear in your search results. E.g. an original box has been supplied to patient and not required to update patient pill balance.
Script Types
New Scripts | Green | New scripts yet to be imported. |
PRN | Grey | New scripts for PRN drugs yet to be imported. This is only required if you manage patient balance for PRN drugs. |
QTY Change | Yellow | Previously imported script with a change in QTY. The outstanding QTY will be available to import. |
Owing | Blue | Owing scripts yet to be imported. Click hereto see how to manage VPB with owing scripts. |
Cancelled | Red | Previously imported script that has been cancelled. Updating cancelled scripts will subtract the script QTY from the patient’s pill balance. |
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