When ringing up prescriptions in POS, the system posts a line item sale to a generic RX SKU/Department for the co-pay amount. Use the procedure below to set up an RX department and SKU.
In Department Maintenance, set up a unique department for prescriptions.
In Inventory Maintenance, add the prescription SKU using the following guidelines:
Click the Load tab.
In the SKU field, type RX.
In the Dept field, enter the department you set up for prescriptions.
In the Description field, enter "RX ITEM."
Click the Codes tab and:
enter N in the Keep Stock Info field
enter N in the Keep Prices field
Click Add to add the item.
In Options Configuration, click ID, type 9173, and press Enter. In the Current Value field, type the SKU you just set up. Then click Change.