Customer Pharmacy Order

A Customer Pharmacy Order is created when external services dispense a medication, merchandise or service product.

Where possible, these will be automatically invoiced during charging.

They will need to be processed manually via Customer Orders if:

  • they were initially ordered via an invoice that has been Finalised, or has been subsequently deleted
  • they are incomplete (e.g. the product in the external system doesn't match that in OpenVPMS). Incomplete orders need to be corrected before they can be invoiced.

See Order Charging for a description on how orders are invoiced.

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