Prescriptions — Create, Approve & Dispense

Updated 5 May 2026

Create prescriptions, add drugs and quantities, approve, and dispense with delivery and invoicing.

Overview

A prescription records the patient, prescriber, hospital, optional dispensing branch, and the medications to be supplied. Each line shows the selected drug, dosage instructions, and the quantity prescribed versus what is ultimately dispensed. After approval, you can create a delivery picking to move stock to the patient and later generate an invoice when needed.

This keeps clinical intent and stock movement tightly linked, so pharmacists can trace every item from order to handover. The system also prevents over‑dispensing by blocking quantities that exceed what the prescriber intended.

How It Works

Step-by-Step Guide

Fields Table

Field Names Explained

Hospital

The issuing hospital; drives company context and reporting.

Pharmacy

Branch responsible for dispensing; affects stock routing.

Patient

Recipient of medication; ensure demographics are up to date.

Doctor

Prescriber; must be flagged as a doctor with a valid license.

Date Prescribed

Creation date of the RX; useful for audits and expiry policies.

State

Lifecycle status (Draft/Approved/Dispensed/Canceled) controlling actions.

Lines: Drug

Selected medication from the drug list (linked to a product).

Lines: Dosage

Clear patient‑facing instructions (e.g., 1 capsule 3x daily).

Lines: Qty Prescribed

Intended quantity from the prescriber.

Lines: Qty Dispensed

Actual given quantity; cannot exceed prescribed.

Tips

Common Mistakes

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Prescriptions — Create, Approve & Dispense