Investigating a discrepancy
Find out why a line is short or over, and record what you found.
Open the count and tap Discrepancies 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.