If you add a line item to an invoice that is for a medication product with a dispensing label, the quantity of the label may not match the invoice quantity.

Reason: it you enter a quantity (say 20) on the 'new Medication' window, then this quantity will be shown on the printed label, but when you OK the 'New Medication' screen, the quantity on the invoice is not updated and will still show its default value of 1.

As the system currently is, the ONLY way to get things correct is to set the invoice line item quantity before calling up the medication - but the order of the fields on the screen is such that you always enter the medication product before you enter the quantity.

Even if the field order were to be changed, there would still be the problem that if the qty on the New Medication window was altered, the invoice line item quantity is not.

Recommended Fix: when the New Medication window is closed, the quantity should be updated into the invoice line item.

Regards, Tim G