Clicking on "Products" at the top of your page will take you to a list of your current products:
How to add a new product
To add a new product click the "New" blue button in the top left hand corner and that will lead to the page below where you will need to select a product "Type":
Once you select the product "Type", in this case I have selected "Medication", you will be required to fill in all other details as below:
Once you have filled in all details for this product you can click "Save" in the top left hand corner.
You will be taken back to your product list. You can create as many products as you require by repeating these steps.
How to edit a product
If you would like to edit a product, click on the product in your product list and you will see the following page:
If you would like to edit this product, click on the edit icon as circled below and that will allow you to edit this product:
How to delete a product
If you would like to delete this product, click on the "..." in the top right hand corner and you will see an option to delete:
How to add a product to a consultation note and invoice
You may also want to add a product to a consultation note and an invoice
When creating a consultation, to insert your product, click the blue "Product" button and add a product by searching for the product name and selecting the option. You can then add any further relevant details:
If your product is a bespoke medication from which you would like to create a prescription, you can also add this into a consultation note by clicking the "Medication" field:
If you type the product name this will appear amongst the MIMs options:
Once you save this note, you will then be able to generate the prescription. Click here for more information on how to generate a prescription.
Once a product is added to a consultation this will automatically appear in the invoice once a new invoice is generated for this patient. This can help you keep track of your stock level (if and where relevant). You will also be able to add more products if required by clicking "Add invoice item":