How to Dispense Prescriptions
The mark-as-supplied action will only be enabled and visible for products that have been invoiced and paid for.
Navigate to the Prescriptions Dashboard. Locate the patient whose prescription needs to be supplied. Click the dropdown arrow on the right side of the patient card to expand the details. Click the Burger Menu (⋮) next to the relevant prescription. A list of actions will appear: Click Mark as Supplied from the action menu. This will update the status of that drug to be supplied.