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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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Importing Dispensed Scripts
Importing Dispensed Scripts
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  1. Dispense scripts as owing in your Dispense System.

  2. Select Dispense Tracker from the Left Hand Menu.

  3. Select the Mapped Scripts tab.

  4. Select the date range covering the period of dispensed scripts.

  5. Select Apply to display scripts.

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