To document a supplement or supply purchase, you will need to manually create a transaction within the patient's record.
Here is how to create a supplement & supply purchase:
1) From the patient's record, navigate to the Transactions tab and then to Purchases.
2) For a supplement and supply purchase, you will need to manually create a transaction. Click the +Transaction button.
3) Select your location.
4) Select the provider from the drop-down list and then click Add Supplement/Supply.
5) Select your supplement/supply.
6) If you'd like to apply a discount, click the Discount button. Otherwise, click Save and then Pay to take payment.
7) Take payment and save!