Prepare to dispense
Complete the setup checklist so the first prescription can be taken in and dispensed.
Dispensing is blocked until six records exist. The checklist is on /dashboard/platform/credentials.
Review a pharmacist credential
Open Staff (/dashboard/platform/staff), pick the pharmacist's membership, and record the credential type, jurisdiction, identifier, an expiry in the future, and your verification reference. Command: recordPharmacyStaffCredentialReview.
Add and review a prescriber
Create the prescriber with an NPI at /dashboard/platform/prescribers, then record the credential review (recordPharmacyPrescriberCredentialReview).
Review the drug reference
Open the drug at /dashboard/platform/drug-references, enter the source name, version, reference, marketing status active, and schedule none. Command: recordPharmacyDrugReferenceReview.
Link a product to the drug
Create the product with prescriptionRequirement set to prescription_required and the drug reference selected, then publish it.
Record the cash and tax policy
On /dashboard/platform/payments, enter the sales-tax rate and a policy reference. Command: recordPharmacyCashPolicy.
Record the fill policy
On the credentials page, set version, reference, partial fills allowed, reservation minutes, and release reasons. Command: recordPharmacyFillPolicy.
Then receive stock (Receive an inventory lot) and fill a prescription.