Script editing is visually indicated by highlighting the Dispense workspace in green. The title of the Dispense screen changes to indicate the type of edit that you are carrying out for the script.
For Example,
- A normal edit of the script will display the text Editing followed by the script number.
- Specialised edits such as marking off an owing script or changing a patient will show the text Mark Off Owing and Change Patient.
To edit a script:
1. From the Dispense screen do one of the following:
- Load the script that you want to edit by entering E+Script Number into the Patient field.
- From Patient History, right-click the script you want to edit and select the Edit option from the menu.
- From the Script Organiser, search for the script you want to edit, then right-click and select Edit.
This opens the script in editing mode.
2. Make the changes that you want, and select Save to save your changes to the script.
3. Select Cancel, if you want to discard the changes.
4. Select Defer, if you want to defer the script.
