Picking

Picking

At this stage, the physical paperwork is produced for the order including the invoice, prescription labels and Patient Education (PE) documents from First Data Bank (FDB).

Paperwork on all invoices can be branded specifically based on the source of the order. For example, affiliate websites connected directly to a PharmacyWire installation may have their own branding on printed materials. Pharmacies filling through third party vendors may want their branding placed on invoices. Branding options will depend entirely on how the installation of PharmacyWire is configured and how agreements are negotiated with the source of the order.

Picking can be done either individually by order, or by pick list batches. Pick lists are typically used in scenarios where batch numbers and expiry dates are tracked for each product. In this case, oldest batches are picked first with the pick list indicating the quantity of each batch to be picked.