video1.0<iframe src="https://www.loom.com/embed/7f4b81597fdb4632911705882e594e90" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/7f4b81597fdb4632911705882e594e90-b3fc20ee694720a2.gif206.971In this video, I explain the process of consolidating two active pharmacy orders that are pulling from the same physical bottle or package to avoid double counting and maintain accurate controlled count deductions. I emphasize that this should only be a temporary workaround and recommend consulting with your pharmacy to combine the orders if possible. If manual entry is necessary, I outline the steps to discontinue both orders, set inventory counts to zero, and enter the new order. I also walk through the process of receiving inventory in EMAR and saving the changes. Please ensure to follow these steps carefully to maintain proper inventory management.