Owing
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      1. StrongER Help Centre
      2. Electronic Controlled Drug Register (eCDR)
      3. Owing

      How do I manage owing prescriptions?

      This article shows you how to manage owing prescriptions

      This refers to Emergency Direction to Supply Controlled Drugs (S8), as per State regulation.

      1. Click on the Owing button at the top of the application
      2. (optional) Use the Search patient/product field to search for a specific Owing Prescription.



      3. Click on Receive when you are ready to receive the prescription
      4. The Receive Script pop-up for that patient will display
      5. Enter Reconciled Script # (or copy script number by clicking it) 
      6. Click Continue 
      7. Enter password and click Complete

       An Owing Script can be cancelled by clicking the icon. A Cancel Script pop-up displays. Any relevant transactions will be reversed and stock will be added back into the Drug Register, as part of this reversal process.