Spectacle Dispensing - Confirming a Dispense

When you are ready to progress with a Spectacle Dispense, you will need to confirm it.

If you haven't already done so, first of all find the relevant patient in the Patient Module, then go to the Spectacle Dispensing Module's History Tab.

Now, highlight the necessary dispense, and click on the Confirm Dispense button in the toolbar.

You should now see that the Dispense's status has changed to Confirmed.

Once confirmed, the dispense can now be sold in the Cash Module and used in Order Tracking.

Also, once you have confirmed the dispense you may wish to print a copy of it. To do this, highlight the dispense and either click the Print button or the Print Preview button in the toolbar.

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