Warning: Full balance check last completed days ago!
|Date supply received or date supplied||Name and address from whom received||Quantity Received||Persons or Firm Supplied||Details of authority to possess - prescriber or license holder's details||
Person collecting Schedule 2 controlled drug (patient/patient's rep/healthcare professional) and if healthcare professional, name and address
|Was proof of identity requested of patient/patient's rep?||Was proof of identity or person collecting provided?||Quantity Supplied||Balance|
Balance Check Status
Last 7 days
Low Stock Alert
Based on maximum daily usage
Last used over 3 months ago
Expiring within 3 months
|Drug||Current Balance||Max. Daily Usage|
|Drug||Current Balance||Last Entry|
|Drug||Unexpired Balance||Expiry Date||Last Used|
|Entry Date||Register||Transaction Type||Supplied From/To||Quantity||Balance||Recorder|
Give each pharmacist their own account so entries are auditable. Each account is tied to the individual pharmacist and can be used in any pharmacy that uses PharmCD.
Use our migration tool to quickly search for each of your active CDs and set opening balances.
Use the 'Quick Operation' buttons to start making your first entries - save time, increase productivity, reduce stress!
A brief introduction to PharmCD - Your new electronic CD register.
Migrating from old paper registers and setting opening balances.
How to book in stock received from wholesalers.
How to book CDs out when delivered/collected by patient.
How to amend an entry or mark as void.
How to perform a balance check on CD inventory.
How to record and destroy patient returned medication.