When delivering a product to a patient, the product must be assigned to the patient and reduced from inventory via the Dispense action.
- From the Main Menu go to Patient Care > Dispense
- Displays Patient charts that are waiting to be dispensed
- Patient information displays for editing
- Document generation selection upon Dispense:
- Send Forms? - Allows for forms to be sent to a selected email
- Fitter Signature can be entered once product is properly fit.
5. Product Search field - Used to manually select a product from the Clinic Catalog.
6. Current product selected on patient chart
- Sizing and fitting information is accessed from product.
- Use the "X" button to remove the product.
7. Dispense- Generates the Delivery forms if selected and removes the product from inventory. Also finalizes all transactions for the Patient.