When a prescription order that has been paid at the POS needs to be returned all the way to the prescription database, the order must be returned using a special return process. The process on the POS is similar to returning a retail item.
The following table describes a sequence of tasks with links to the articles that describe them regarding setup and how to create them:
| To | See |
|---|---|
| Create a Prescription Credit Order. | How to: Create Credit Orders |