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.
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 Adjustment.
The adjustment is processed, and the drug's accumulations are updated.
View Accumulation Details