How to record a dispense transaction with split NDCs

In this tutorial, we will discuss how to record a dispense where you split the NDCs with two different brands. To do this manually, hit Dispense on the dashboard. Find the original NDC. Enter the RX number. Enter the patient name. Enter the quantity of the first NDC you're using. Confirm that the backcount is correct. To add a second NDC, click the Add Split, Fill NDC link. Search for a generic equivalent. Enter the quantity of the second NDC. Confirm that the back count is correct. Confirm the total amount you're dispensing right here. If everything looks good, hit Dispense. Enter your pin. To do the same with a pending transaction card, click on the Pending Transaction Card. Confirm the back count for the initial NDC. Then click the Add Split Fill NDC link. Find a matching generic equivalent. Record the quantity that you wish to dispense. Confirm your back count. Check your total count. If everything looks good, hit Confirm. Enter your pin. And that's how you record a dispense transaction by splitting the NDCs with two different brands.