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340B Architect allows you to add manual adjustments to a drug's accumulations, if necessary. However, we recommend you create and/or save documentation that supports all manual adjustments you perform for audit tracking purposes.
1. Right-click a drug on the Pharmacy Accumulation page.
2. Select Add Manual Adjustment. The Add Manual Adjustment window opens.
3. Select the account accumulations to adjust in the Account Type field: 340B, GPO, WAC, RTL.
4. Enter the package adjustment amount.
5. Enter a reason for the adjustment (10 character minimum and 250 character maximum).
6. Click Save Adjustment. The adjustment is processed, and the drug's accumulations are updated.