Controlled Drugs

The Controlled Drugs report (accessed in More > Inventory & Services > Manage > Controlled Drugs) displays a dispensing log of any products you have set to Controlled Drug? = Yes that were dispensed over a specified date range. You can filter the report by product category tag and location.

When you select a record on the report, the system directs you to the client invoice that includes the controlled drug.

Correct a Discrepancy and Return Controlled Drug to Stock

1. Select a record from the Controlled Drugs report to open the invoice in a new browser tab.

2. Select the ellipsis for the controlled drug line item, then select Credit Order Item.

3. In the Credit Order Item window, set Return to stock? to Yes, then select Mark as Credited.

Any cost associated with the line item will be added to the Credit on Account amount in Patient Chart > Billing.