How do I backdate an Opioid Replacement supply?

This article covers the process of backdating an Opioid Replacement supply. Discover the steps and considerations for accurate and compliant handling of backdating supplies in opioid replacement scenarios.

1. From the Patient Profile, use the Calendar to select the historical day(s) affected
   
   
2. Then click Supply
3. The Supply pop-up displays
   
   1. A warning message will appear, indicating that the record is being backdated. Click on Dismiss to continue with backdating the record
   2. The Date to Take will reflect the day(s) selected on the Calendar
      
      
4. Enter in relevant Notes with reason for backdating entry i.e. 'Backdating an entry due to computer issue'
   
   
5. Then enter password and click Supply