| Overview | Pharmacy Accumulations

Add Manual Adjustments

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 AdjustmentThe Add Manual Adjustment                         window opens.

Delete

The NDC field is automatically populated.

            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 AdjustmentThe adjustment is processed, and the drug's accumulations are updated.