INSIGHT - Summer 2020

Summer 2020 | 36 Enhancements Note : If the patient asks for a call back, perhaps because she has been hospitalized and does not need supplies yet, click the Resupply Date and update it to the next date. A Misc Note can be attached from the Resupply Reminder screen and a template can also be created with the necessary information for resupply verification. Once the sales have been confirmed, the transactions can be created in batch mode. Go to Daily Operations > Batch Recreate Sales . Choose Select Options. Note : Best practice is to answer YES to Resupply Confirmed. Select Next .