Prescription entry

In dispensary mode, supply of items is made against a patient's prescription rather than an invoice as in store mode. Click on New prescription from the menu bar to display the prescription entry window:

How to look up a patient on file

When you are entering a patient name, mSupply will treat anything entered before a comma as a last name, and anything entered after a comma as a first name.

  • For example, to find John Smith, enter “Smi,J” or “smith,joh”
  • If the patient's name code is known, enter a “*” (no quotes) and then the name code or part of it. eg “*58298”

In the Name field (screenshot above) enter your patient's name, or even just part of their name, for example, 'Sn, R' for 'Rick Snail' - so just part of the patient's last name, comma, and then their first initial, and then press the tab key.

If your patient is already loaded in the system, then this entry should bring up the patient in question, or a list of patients for you to choose from.

  • Always search for your patient in this way first, before entering a new patient, to avoid entering the same patient multiple times.
  • If there is more than one matching name, you are shown the name choices window

  • Once you have found the correct patient, double-click the appropriate line, and then click Use.
  • When you select a patient you will be shown their Notes, how to update this is described here here
  • If the patient is not already stored in mSupply you'll need to add a new patient. How to do that is described here

Editing patient details

Once you have chosen a patient, you can click the small down-arrow to the right of the patient name to display a window where the patient details can be edited (see below):

Clicking the Print icon at this point will give you access to reports showing all prescription history.

Entering the prescriber

Once you've chosen a patient, the cursor will automatically advance to the prescriber entry field.

To enter a prescriber, you can type either their code, their last or first name in full or abbreviated, or “last comma first”. For example for the prescriber Dr Felix Brown (whose code is 123) any of the following are acceptable:

  • 123
  • bro
  • fel
  • bro,fe

Entering prescribed items

On the Prescription entry window click on New line , and Add item window appears.

Once the item name and quantity have been entered, provided that the Show direction entry in dispensary mode option has been selected in Preferences, directions on how to take the medicine should be entered.

Entering directions

For many commonly prescribed items, default direction abbreviations can be defined - refer to the section on Item Default Directions. In the example below, the item being dispensed is FRUSEMIDE 40mg tablets, and the default directions are “Take ONE tablet in the morning”. Alternative directions present may be displayed by clicking on the down arrow to the right of the abbreviated direction field; directions not already present may be typed in using either the Abbrev entry area, or the Expanded entry area.

Note that you can mix abbreviations and text like this.

The drop-down list shows any default abbreviations you have entered for the chosen item. If one or more default abbreviations exists, the highest priority default abbreviation will be 'suggested' when you choose the item. If there is more than one standard abbreviation available, you can choose another one by choosing it from the drop-down list.

mSupply stores the expanded text for each line, not the abbreviation. This means that there is a full audit trail of what was printed on the label (unless you edit the directions after printing!).

Default directions

The set up of default directions is done on the dispensing tab when editing an item. You will find it described here.

View history

In the new prescription entry window, once you have entered a patient name you can click the “history” button to view a patient's history of what you have dispensed.

Duplicating a prescription

Once you have a history window open you can click to select a single entry or control-click to select multiple entries, then click the “duplicate” button to create new prescription line(s) with exactly the same details. Stock will be issued for these lines automatically.

Repeats

mSupply allows for the recording of repeat prescription. This is achieved when the prescription is first dispensed; in the Add item window, click on Total field in Repeats box in the top right corner of the window, and enter the number of repeats that the prescriber has authorised. The Repeat Dispensing procedure is described here.

Repeat Dispensing

The Repeats panel (upper right of the window shown below) allows details of repeat prescriptions to be recorded. Take the example of a patient presenting a precription for Frusemide 40mg tabs x 30 on 1st January 2007, with the prescriber requesting “Repeat monthly x5”; in the Total field you should enter “5”, and in the Expiry Date field you have the option of entering (a) the actual date on which the final repeat may be issued - in this example, “1 July 2007” (allowing the patient one month's grace) - or (b) “6m” for 6 months. Note that the characters “D”,“W” & “M” in upper or lower case are interpreted in this particular field as the specified number of days, weeks or months before the repeat instruction expires. mSupply defaults to an expiry date two months later than the current date, but this may be edited as appropriate. The system automatically updates the number of repeats remaining as the patient makes further visits to have the repeats dispensed. The window below is displayed when you click on the New line in “ Prescription window

The number of repeats is assigned in Total field in Repeats box, and as the repeats are dispensed, the number remaining is displayed in the Left field.

When you click on the blue arrows on the upper right side ,the total repeat number and total quantity for each repeat is shown. Clicking on the small arrow displays the window below.

This window allows the user to alter the quantity of a particular repeat - e.g. if there is insufficient stock on a particular visit of the patient; the quantity can be edited by clicking on the quantity line, and again clicking on the quantity, which may now be edited. The arrow on the left bottom corner enables you to restore the default quantity setting.

Once you have filled repeat and other details on the Add item window properly, click on OK button to save details .

The Repeats icon is contained in Prescription entry.

When the Repeat function is used, and there are future repeats to be issued, the icon appears on a red background:

The red background disappears when either:

  • expiry date is reached
  • all repeats have been dispensed

You can issue the repeat to a particular patient. Clicking on the Repeats icon displays this window:

The repeat window shows items to be dispensed, quantity, total repeats, repeats remaining and expiry date for a particular repeat. Process repeats and OK button are described below.

OK

Click OK button to exit from the Repeats window

Process repeats

This button is used to issue the repeat for a particular patient and for a particular item line. For issuing the repeat, first select a desired item line and then click on the Process repeats button. Now the system automatically manages the repeats internally.


Previous: Dispensary Mode

Next: Patients

  • Last modified: 2019/06/11 04:50
  • by Lou Lomas