Reprint of Script copy

Reprinting a script will allow the user to print a copy of a prescription that has already been created on the system. Scripts are usually reprinted to keep a copy in the patient's hardcopy file as a reference to what was prescribed should the electronic copy not be available, or if a patient has misplaced their copy before they have handed it in at the pharmacy.

  • Log in to the GoodX Desktop App with your GoodX username and password.
  • From the Navigator, Double Click on the MedDebs module.


  • The Debtor Manager screen will open.


  • Click on Admittance on the Toolbar.


  • The Main Member Input screen will open.


  • Search for the desired debtor using the Search field.


  • Click on the Debtor for whom the user would like to reprint a script.


  • Click on the Account button or press the F9 key on the keyboard.


  • The Account Query screen will open.


  • Select the Transaction that the user would like to reprint the Prescription for, by clicking on it.


Please Note: A prescription will always end with a /V. This will be indicated at the end of the invoice number.


  • Click on Reprint.

  • The Invoice screen will open. 


    • Click on Reports in the menubar.

    • Click on Script Copy on the sub-menu.

  • The Prescription will print to the screen.


    • Click on the printer button to print the invoice to the preset up printer.

    • The next screen that will come up will solely be determined by the practices printer set up. 
      • The Print Screen screen will open. 


      • Click on the desired printer to select it.

      • Click on Print to send the Script copy to the selected printer. The print screen will close and return to the Prescription screen.

 

    • Click on Close on the Prescription screen to close the screen and return to the Invoice screen. 

  • Click on Ok to close the Invoice screen and return to the Account Query screen. 


  • Click on Close to exit the Account Query screen and return to the Main Member input screen.
 

  • Click on Exit to close the Main Member Input screen and return to the main Debtor Manager screen.


Last modified: Tuesday, 27 July 2021, 9:36 AM