How to: Enter Insurance Amount Manually

To enter insurance amount manually

1. Navigate to the Insurance Schemes. Select an existing scheme or create a new one, and configure it to allow manual amounts. See How to: Create an Insurance Scheme.
2. Assign the Insurance Scheme to the Pharmacy Customer being processed. See How to: Create a Pharmacy Customer.
3. Create a Prescription order for the Pharmacy Customer. See How to: Create Other Prescription Orders.
4. In the Prescription Order Line page, locate the Insurance Payment field in the Prescription Line Info FactBox, and click the amount.
5. Enter the desired amount in the pop-up window, and click OK.

Note: The tender type assigned to the Insurance Scheme must be available for all stores processing Prescriptions.