1) Locate the erroneous medication use transaction.
If you know which inventory this was completed under, proceed to the next step. If you are unsure, locate the transaction by navigating to Reports > Inventory > Medication Use.
2) Navigate to the Medication Use menu under the inventory where the transaction was completed.
If you skipped step #1, you will select "Medication Use" from the drop down menu under the inventory where the transaction was completed.
3) Select the Record Needing Correction
4) Scroll to the bottom and select "Amend Record"
5) Make the desired correction
6) Provide comment for why the record is being amended
