Processing Owe Balances

Once an Owe Balance is created and enough inventory is received, you can process the Owe Balance. The different steps involved in processing an Owe Balance will vary depending on the Digital Owe Balance setting. If Digital Owe Balance is OFF, documentation of packaging and verification is completed on paper using the Owe Balance Hard Copy. When Digital Owe Balance is ON, these steps may be performed digitally through your pharmacy's Workflow queues.

 

This section contains the following topics:

• Processing Owe Balances With Digital Owe Balance OFF

• Processing Owe Balances With Digital Owe Balance ON