Investigating a discrepancy
Find out why a line is short or over, and record what you found.
Open the count and tap Shortages or Overages to see the lines that didn't balance. Pending shows the ones that still need a reason.
Check the records
Click a Purchased, Dispensed or Destroyed number to see the records behind it. A missing invoice, a fill entered twice or a destruction nobody recorded usually shows up here.
Read the clues
Open a line to see its Detective: clues from the line's own records, such as an Rx or a destruction dated after the count, an invoice entered twice, or a difference of a whole pack.
Common causes
- A purchase or destruction not entered before the count.
- A fill recorded under the wrong NDC or strength.
- A miscount. Recount in units first.
- A record dated outside the count's dates.
Record what you found
Choose an outcome for the line and add a note. Both print on the report. If it may be a theft or a significant loss, choose the outcome that says so and open the count's loss report.
More help
Or browse the full help centre.